26244205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244205
- Contract number
- 26244205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244205) issued by the State of Texas on April 23, 2026, through the Dallas Fort Worth International Airport (Agency Code K0572) to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order is tracked under Internal Tracking Number TXGOV1651 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses MRO Supplies classified under NIGP Code 32070, procured under the existing contract TXMAS-25-45004 (Contract Type: TXMAS). The purchase consists of one line item with a unit price of $955.20 and an extended price totaling $955.20. The goods are to be shipped to Dallas Fort Worth International Airport in Texas. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244205
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1651
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
1 955.20 $955.20
Total $955.20
File details come from the government source that posted it. Updated .