26269265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269265
- Contract number
- 26269265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269265) issued by the City of Dallas, Texas (M5572) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The order was placed on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking No. TXGOV1725. The purchase order reflects a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers MRO supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS), with a total order value of $4,584.32. The unit price for the single line item is $4,584.32, with a delivery date of June 12, 2026 and zero days advance notice required (ARO: 0 days). The bill-to address is City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the ship-to location designated as the United States. The City of Dallas procurement contact is listed with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26269265
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1725
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 4584.32 $4,584.32
Total $4,584.32
File details come from the government source that posted it. Updated .