26214647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214647
- Contract number
- 26214647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214647) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of Texas. The order was placed on March 13, 2026, with Fastenal Company, a Minnesota-based contractor, for delivery to Dallas Fort Worth International Airport in Texas. The purchase is governed by the State of Texas's sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $726.90, resulting in a total extended price of $726.90. The purchase is made under a TXMAS contract type. As a state procurement, the order is exempt from all federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26214647
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1367
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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
1 726.90 $726.90
Total $726.90
File details come from the government source that posted it. Updated .