26269281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269281
- Contract number
- 26269281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269281) issued by the City of Dallas, Texas (Agency M5572) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on June 12, 2026, with an internal tracking number of TXGOV1737. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The transaction is governed by the State of Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption certificate for state and local government purchases.
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 is ordered with a quantity of one unit at a unit price of $2,119.52, resulting in a total extended price of $2,119.52. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance required order (ARO). The State of Texas is exempt from Federal Excise Taxes on this purchase in accordance with applicable state tax code provisions.
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Text version
Offline Sale: Purchase Order PO No. 26269281
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1737
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 2119.52 $2,119.52
Total $2,119.52
File details come from the government source that posted it. Updated .