26269230-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269230
- Contract number
- 26269230
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269230) issued by the City of Dallas, Texas (M5572) to Fastenal Company, a Missouri-based supplier located in Winona, MN. The order was placed on June 12, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with delivery designated to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item for one unit of MRO Supplies is priced at $128.88, with an extended price of $128.88 and a total order value of $128.88. The delivery date is June 12, 2026, with zero days required for delivery (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the City of Dallas.
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Text version
Offline Sale: Purchase Order PO No. 26269230
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1698
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 128.88 $128.88
Total $128.88
File details come from the government source that posted it. Updated .