26063051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063051
- Contract number
- 26063051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063051) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order involves Dallas Area Rapid Transit (DART), a Texas public transit agency, and Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was generated on 10/16/2025 with an internal tracking number of TXGOV1168.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract. The order specifies one line item with a quantity of 1 and a unit price of $420.00, resulting in a total purchase amount of $420.00. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, which exempts the transaction from certain tax obligations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26063051
Order Date: 10/16/2025
Internal Tracking No.: TXGOV1168
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 420.00 $420.00
Total $420.00
File details come from the government source that posted it. Updated .