26244272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244272
- Contract number
- 26244272
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244272) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency, to Fastenal Company. The purchase order was placed on April 23, 2026, with an internal tracking number TXGOV1652. DART, a Texas city special district, is billing to and receiving shipment at its Dallas location (PO Box 660163, Dallas, Texas 75266), while Fastenal Company, the contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004, classified with NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $674.82, resulting in an extended price of $674.82 and a total order value of $674.82. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26244272
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1652
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
1 674.82 $674.82
Total $674.82
File details come from the government source that posted it. Updated .