26214530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214530
- Contract number
- 26214530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214530) issued by the City of Dallas, Texas on March 13, 2026. The purchasing agency is the City of Dallas - M5572, with the order billed and shipped to City Hall in Dallas. The contractor is Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of TXGOV1328.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. One unit of supplies is being ordered at a unit price of $111.68, resulting in an extended price and total order amount of $111.68. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214530
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1328
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
1 111.68 $111.68
Total $111.68
File details come from the government source that posted it. Updated .