26214635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214635
- Contract number
- 26214635
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214635) issued by the City of Dallas, M5572, to Fastenal Company on March 13, 2026. The purchase order reflects a state and local procurement transaction between a Texas political subdivision and a major industrial supplies distributor located in Winona, Minnesota. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS-type contract. The order consists of a single line item with a quantity of one unit at a unit price of $2,153.55, resulting in an extended price of $2,153.55. The total order value is $2,153.55. The supplies are to be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26214635
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1395
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 2153.55 $2,153.55
Total $2,153.55
File details come from the government source that posted it. Updated .