26214241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214241
- Contract number
- 26214241
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214241) issued by the City of Dallas, Texas on March 12, 2026, for procurement from Fastenal Company, a contractor based in Winona, Minnesota. The order is documented under the State of Texas procurement framework and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas serves as the billing and receiving entity, with the purchase order internally tracked as TXDAA222631.
The purchase order authorizes the procurement of MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type: TXMAS), with a NIGP code of 32070. A single line item for one unit of MRO Supplies is ordered at a unit price of $154.91, resulting in a total extended price and order value of $154.91. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision. No additional fees, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214241
Order Date: 3/12/2026
Internal Tracking No.: TXDAA222631
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
1 154.91 $154.91
Total $154.91
File details come from the government source that posted it. Updated .