26214445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214445
- Contract number
- 26214445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214445) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota. The purchase order was created on March 13, 2026, with an internal tracking number of TXGOV1333. The order is subject to Texas sales tax exemption as it is for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS contract TXMAS-25-45004, with a NIGP commodity code of 32070. A single line item was ordered with a quantity of one unit at a unit price of $489.90, resulting in an extended price and total order amount of $489.90. The goods are to be shipped to the Dallas Area Rapid Transit facility at PO Box 660163 in Dallas, Texas 75266. The order is exempt from Federal Excise Taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214445
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1333
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
1 489.90 $489.90
Total $489.90
File details come from the government source that posted it. Updated .