26214112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214112
- Contract number
- 26214112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214112) issued by the City of Dallas, Texas (Agency M5572) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on March 12, 2026, with an internal tracking number of TXDAA222408. The order is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the City of Dallas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. The order consists of one line item for a quantity of one unit at a unit price of $381.99, resulting in an extended price of $381.99. The total purchase order amount is $381.99. The goods are to be shipped to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26214112
Order Date: 3/12/2026
Internal Tracking No.: TXDAA222408
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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
City of Dallas - M5572 (214) 671-9297
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
1 381.99 $381.99
Total $381.99
File details come from the government source that posted it. Updated .