26243555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243555
- Contract number
- 26243555
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243555) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision. The purchase order was placed with Fastenal Company, an industrial supplies vendor based in Winona, Minnesota, with delivery to DART's Dallas, Texas location. The order was processed on April 23, 2026, under Internal Tracking Number TXGOV1492.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, classified under NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $1,161.00, resulting in a total purchase order value of $1,161.00. The State of Texas sales tax exemption applies to this transaction as authorized under Texas Tax Code Section 151.309(4), exempting the agency from federal excise taxes and state and city sales taxes for property purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243555
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1492
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 1161.00 $1,161.00
Total $1,161.00
File details come from the government source that posted it. Updated .