26269297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269297
- Contract number
- 26269297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269297) issued by the State of Texas through Dallas Area Rapid Transit (DART), K2204 division, to Fastenal Company on June 12, 2026. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located in Winona, Minnesota, and the order is to be shipped to DART's Dallas, Texas location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. The order consists of a single line item with a quantity of one unit at a unit price of $35.19, resulting in an extended price of $35.19 with a total order value of $35.19. The delivery date is specified as June 12, 2026, with zero days advance required on delivery (ARO). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269297
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1673
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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 Area Rapid Transit (DART) - K2204
(214) 749-2573
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 35.19 $35.19
Total $35.19
File details come from the government source that posted it. Updated .