26214770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214770
- Contract number
- 26214770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214770) issued on March 13, 2026, by the City of Dallas (M5572) to Fastenal Company for MRO supplies. The transaction involves the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Dallas serving as the purchasing agency. The order is being billed to and shipped to the City of Dallas at its City Hall location in Dallas, Texas. Fastenal Company, based in Winona, Minnesota, serves as the contractor.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP code of 32070. A quantity of one unit is ordered at a unit price of $514.50, resulting in an extended price and total order value of $514.50. The purchase is made under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. No Federal Excise Taxes apply to this transaction per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26214770
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1379
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
1 514.50 $514.50
Total $514.50
File details come from the government source that posted it. Updated .