26214670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214670
- Contract number
- 26214670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214670) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART) – K2204, located in Dallas, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order was issued on March 13, 2026, with internal tracking number TXGOV1397.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. One unit is being procured at a unit price of $115.00, resulting in an extended price and total order value of $115.00. The supplies are designated for exclusive use by the State of Texas or its political subdivisions, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes. The goods are to be shipped to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214670
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1397
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
1 115.00 $115.00
Total $115.00
File details come from the government source that posted it. Updated .