26243469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243469
- Contract number
- 26243469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243469) issued by the City of Dallas, Texas (M5572) to Fastenal Company, a Minnesota-based contractor. The order was placed on April 23, 2026, with an internal tracking number of TXGOV1486. The billing and shipping address is directed to City Hall in Dallas, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this transaction under state and local procurement processes.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $2,571.00. The items are procured under Contract TXMAS-25-45004, designated as a TXMAS contract type with NIGP Code 32070. A quantity of one unit is ordered at a unit price of $2,571.00. The State of Texas and City of Dallas claim exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the political subdivision. No option periods, renewals, or special set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243469
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1486
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 2571.00 $2,571.00
Total $2,571.00
File details come from the government source that posted it. Updated .