26244217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244217
- Contract number
- 26244217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26244217) issued on April 23, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART) – K2204, located in Dallas, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is signed by Bobby Pounds and references Internal Tracking No. TXGOV1584.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order quantity is one unit at a unit price of $31.00, resulting in a total order value of $31.00. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The order is to be shipped to the United States, with billing directed to DART's PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26244217
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1584
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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 Area Rapid Transit (DART) - K2204
(214) 749-2573
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 31.00 $31.00
Total $31.00
File details come from the government source that posted it. Updated .