26214782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214782
- Contract number
- 26214782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214782) issued by the State of Texas on March 13, 2026, between the Texas Comptroller of Public Accounts – Statewide Procurement Division and Fastenal Company for Dallas Area Rapid Transit (DART), an internal tracking agency (K2204). The order is being fulfilled by Fastenal Company, headquartered in Winona, Minnesota, with the purchase billed to and shipped to DART's Dallas location at PO Box 660163, Dallas, Texas 75266.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $300.00, resulting in an extended price of $300.00 and a total order value of $300.00. The purchase is made under a state tax exemption certificate, as the materials are being procured for exclusive use by the State of Texas political subdivision. No additional fees, taxes, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214782
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1425
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
1 300.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .