26214738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214738
- Contract number
- 26214738
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas through Dallas Fort Worth International Airport (Agency K0572) to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order was generated on March 13, 2026, with PO Number 26214738 and internal tracking number TXGOV1424. The order is billed to and shipped to Dallas Fort Worth International Airport located in Texas.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $793.68, resulting in a total order value of $793.68. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the state. The purchasing agency contact is Dallas Fort Worth International Airport at phone number (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26214738
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1424
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
1 793.68 $793.68
Total $793.68
File details come from the government source that posted it. Updated .