26244192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244192
- Contract number
- 26244192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244192) issued by Dallas Fort Worth International Airport (K0572), a Texas state agency, to Fastenal Company, an MRO supplies contractor based in Winona, Minnesota. The order was placed on April 23, 2026, with an internal tracking number of TXGOV1625. The purchase order is governed under the TXMAS-25-45004 contract framework, classified as a TXMAS contract type. Billing and shipping are directed to Dallas Fort Worth International Airport in Texas, with contact maintained through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. A single line item was ordered with a quantity of one unit at a unit price of $877.40, resulting in an extended price and total order value of $877.40. As a state of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the purchased property designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244192
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1625
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
1 877.40 $877.40
Total $877.40
File details come from the government source that posted it. Updated .