26244325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244325
- Contract number
- 26244325
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244325) issued by the City of Dallas, Texas (M5572) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was issued on April 23, 2026, with internal tracking number TXGOV1646. The transaction is subject to Texas state and city sales tax exemption certificates, as the purchase is for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004, a TXMAS contract type, with a single line item for one unit at a unit price of $2,902.41, resulting in an extended price and total purchase order value of $2,902.41. No unit of measure (UOM) is specified in the line item detail. The goods are to be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26244325
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1646
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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
City of Dallas - M5572 (214) 671-9297
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 2902.41 $2,902.41
Total $2,902.41
File details come from the government source that posted it. Updated .