26214408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214408
- Contract number
- 26214408
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214408) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the internal tracking number TXGOV1281. The order is governed by the state and local contract framework, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, which is a TXMAS contract type. A single line item was ordered with a quantity of one unit at a unit price of $218.16, resulting in an extended price of $218.16. The total contract value is $218.16. The order is to be shipped to the United States, with billing directed to DART's address in Dallas, Texas 75266. The purchasing contact for DART is available at (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26214408
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1281
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
1 218.16 $218.16
Total $218.16
File details come from the government source that posted it. Updated .