26244244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244244
- Contract number
- 26244244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244244) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on April 23, 2026. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for state and local government purchases.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (TXMAS contract type), with a single line item totaling $189.96. One unit of MRO supplies is being procured at a unit price of $189.96, classified under NIGP Code 32070. The total order amount is $189.96, with shipment directed to the US address for Dallas Area Rapid Transit in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244244
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1624
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
1 189.96 $189.96
Total $189.96
File details come from the government source that posted it. Updated .