26214180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214180
- Contract number
- 26214180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214180) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas. The contractor is Fastenal Company, a national supplier located in Winona, Minnesota. The purchase order was placed on March 12, 2026, with an internal tracking number of TXGOV1271. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order quantity is one unit at a unit price of $2,084.22, resulting in a total extended price of $2,084.22. The supplies are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The purchasing contact for Dallas Fort Worth International Airport is listed with phone number (972) 973-5632.
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. 26214180
Order Date: 3/12/2026
Internal Tracking No.: TXGOV1271
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 2084.22 $2,084.22
Total $2,084.22
File details come from the government source that posted it. Updated .