26214730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214730
- Contract number
- 26214730
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214730) was issued on March 13, 2026, by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing and shipment directed to the airport's facilities in Dallas, Texas.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a single line item totaling $151.20. The order includes one unit of unspecified MRO supplies at a unit price of $151.20, with no extended pricing variation. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement, as the materials are for exclusive use by a Texas political subdivision. The total contract value is $151.20 with no additional fees, taxes, or ancillary charges applied.
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Text version
Offline Sale: Purchase Order PO No. 26214730
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1423
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
1 151.20 $151.20
Total $151.20
File details come from the government source that posted it. Updated .