26214189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214189
- Contract number
- 26214189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214189) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (K0572), with an order date of March 12, 2026. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is billed to and shipped to Dallas Fort Worth International Airport in Texas. The internal tracking number is TXGOV1276, and the purchaser contact phone number is (972) 973-5632.
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 a single line item with a quantity of one unit at a unit price of $2,652.00, resulting in an extended price and total contract value of $2,652.00. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26214189
Order Date: 3/12/2026
Internal Tracking No.: TXGOV1276
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 2652.00 $2,652.00
Total $2,652.00
File details come from the government source that posted it. Updated .