26269369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269369
- Contract number
- 26269369
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269369) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Fastenal Company, a Minnesota-based contractor. The order was placed on June 12, 2026, under the internal tracking number TXGOV1733. As a state entity, DART is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $80.00, resulting in an extended price and total order value of $80.00. The delivery date is specified as June 12, 2026, with zero days required for delivery (ARO). Shipment is directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26269369
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1733
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 80.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .