26214745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214745
- Contract number
- 26214745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214745) dated March 13, 2026, issued by the City of Dallas (M5572) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The purchase order references a state contract (TXMAS-25-45004) under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is directed to City Hall in Dallas, Texas.
The purchase order covers one line item of MRO supplies with a quantity of one unit at a unit price of $494.60, resulting in an extended price of $494.60. The total contract value is $494.60. The State of Texas maintains an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is TXGOV1410.
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Text version
Offline Sale: Purchase Order PO No. 26214745
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1410
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
1 494.60 $494.60
Total $494.60
File details come from the government source that posted it. Updated .