26214709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214709
- Contract number
- 26214709
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214709) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport - K0572 (a political subdivision of the State of Texas), dated March 13, 2026. The purchasing agency is the Dallas Fort Worth International Airport, and the contractor is Fastenal Company, a supplier of maintenance, repair, and operations (MRO) supplies located in Winona, Minnesota. The purchase order is tracked internally as TXGOV1388 and references the underlying contract TXMAS-25-45004, which is a TXMAS-type contract.
The purchase order covers one line item for MRO Supplies classified under NIGP Code 32070 with a unit price of $90.72 and an extended price totaling $90.72. The order quantity is one unit. The goods are to be shipped to Dallas Fort Worth International Airport in Texas. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214709
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1388
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 90.72 $90.72
Total $90.72
File details come from the government source that posted it. Updated .