26243450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243450
- Contract number
- 26243450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243450) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) – K2204 agency, to procure materials from Fastenal Company. The purchase order was placed on April 23, 2026, with an internal tracking number of TXGOV1543. Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the goods to DART's facility in Dallas, Texas. The document confirms the State of Texas's exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies a single line item for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, procured under contract TXMAS-25-45004 (TXMAS contract type). The quantity ordered is one unit at a unit price of $24.00, resulting in an extended price of $24.00 and a total order value of $24.00. No specific item description beyond "MRO Supplies" is provided in the commodity details. The purchase order includes standard tax exemption language and designates the goods for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243450
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1543
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 24.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .