26214751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214751
- Contract number
- 26214751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214751) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of the state. The order was placed on March 13, 2026, with Fastenal Company, an MRO (Maintenance, Repair, and Operations) supplies contractor located in Winona, Minnesota. The order is tracked internally as TXGOV1414 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a single line item quantity of one unit at a unit price of $629.28, resulting in a total extended price of $629.28. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas. The order is to be shipped to Dallas Fort Worth International Airport in Dallas, Texas, with billing directed to PO Drawer 619428.
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Text version
Offline Sale: Purchase Order PO No. 26214751
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1414
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .