26243860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243860
- Contract number
- 26243860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243860) issued by the City of Dallas, Texas (M5572) to Fastenal Company on April 23, 2026. The purchase order is tracked under Internal Tracking No. TXGOV1661 and references the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order will be billed to and shipped to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. The order quantity is one unit at a unit price of $7,900.00, for a total extended price of $7,900.00. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243860
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1661
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 7900.00 $7,900.00
Total $7,900.00
File details come from the government source that posted it. Updated .