26269261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269261
- Contract number
- 26269261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269261) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Fort Worth International Airport (K0572). The order was placed with Fastenal Company, a vendor located in Winona, Minnesota. The purchase order is dated June 12, 2026, with an internal tracking number of TXGOV1688.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type: TXMAS) with a NIGP code of 32070. A single line item for one unit of MRO Supplies is priced at $1,992.24, resulting in a total order value of $1,992.24. The delivery date is specified as June 12, 2026, with zero days ARO (after receipt of order). The State of Texas is exempt from Federal Excise Taxes and 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 state entity.
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Text version
Offline Sale: Purchase Order PO No. 26269261
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1688
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 1992.24 $1,992.24
Total $1,992.24
File details come from the government source that posted it. Updated .