26214432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214432
- Contract number
- 26214432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214432) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to Fastenal Company, an industrial supplies vendor based in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is classified under the TXMAS contract vehicle (Contract No. TXMAS-25-45004).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item quantity of one unit at a unit price of $110.00, resulting in an extended price and total order value of $110.00. As a state entity, DART is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to DART's address in Dallas, Texas, with billing directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26214432
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1313
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
1 110.00 $110.00
Total $110.00
File details come from the government source that posted it. Updated .