26214747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214747
- Contract number
- 26214747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214747) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 13, 2026. The purchasing agency is Dallas Area Rapid Transit (DART) – K2204, located in Dallas, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is tracked internally as TXGOV1366.
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, with a NIGP commodity code of 32070. The total contract value is $652.08 for one unit at a unit price of $652.08. The purchase order reflects the State of Texas's exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision. Shipping is designated to the United States, with billing directed to DART's PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26214747
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1366
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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 Area Rapid Transit (DART) - K2204
(214) 749-2573
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
1 652.08 $652.08
Total $652.08
File details come from the government source that posted it. Updated .