26214722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214722
- Contract number
- 26214722
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214722) issued on March 13, 2026, by the City of Dallas (M5572) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number TXGOV1422. The procurement is governed under a TXMAS-type contract (TXMAS-25-45004).
The purchase order specifies a single line item for MRO Supplies (NIGP Code 32070) with a quantity of one unit at a unit price of $71.40, resulting in an extended price and total order value of $71.40. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a state and local government entity, the City of Dallas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), and the procurement confirms this exemption status in the order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26214722
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1422
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 71.40 $71.40
Total $71.40
File details come from the government source that posted it. Updated .