26214420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214420
- Contract number
- 26214420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214420) issued on March 13, 2026, by the State of Texas through the Dallas Area Rapid Transit (DART) agency (K2204) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is tracked internally as TXGOV1298 and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers MRO Supplies classified under NIGP Code 32070, issued under Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item orders one unit of MRO Supplies at a unit price of $101.25, resulting in an extended price of $101.25. The total order value is $101.25. Shipment is directed to the DART office in Dallas, Texas, with the State of Texas claiming exemption from all Federal Excise Taxes and applicable sales taxes. The purchasing contact for DART is listed with phone number (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26214420
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1298
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
1 101.25 $101.25
Total $101.25
File details come from the government source that posted it. Updated .