26243590-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243590
- Contract number
- 26243590
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243590) issued by the City of Dallas – M5572 to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on April 23, 2026, under the Texas Master Agreement System (TXMAS) Contract No. TXMAS-25-45004. The purchase is made under state and city sales tax exemption provisions of the Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for MRO Supplies (NIGP Code 32070) in the quantity of one unit at a unit price of $2,647.00, for an extended price and total order value of $2,647.00. The order is billed to and will be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. Fastenal Company, located in Winona, Minnesota, is the contractor fulfilling this order. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26243590
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1503
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 2647.00 $2,647.00
Total $2,647.00
File details come from the government source that posted it. Updated .