26244179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244179
- Contract number
- 26244179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244179) issued by the State of Texas on April 23, 2026. The purchasing entity is Dallas Fort Worth International Airport (K0572), a Texas political subdivision. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. The order consists of a single line item with a quantity of one unit at a unit price of $3,271.48, resulting in an extended price of $3,271.48. The total contract value is $3,271.48. The goods are to be shipped to Dallas Fort Worth International Airport in Dallas, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes for this purchase under its tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26244179
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1612
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 3271.48 $3,271.48
Total $3,271.48
File details come from the government source that posted it. Updated .