26269398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269398
- Contract number
- 26269398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269398) issued by the State of Texas on June 12, 2026, for the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the internal tracking number TXGOV1735.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single unit of supplies is being procured at a unit price of $110.16, resulting in a total extended price of $110.16. The delivery date is the same as the order date, June 12, 2026, with zero days for delivery (ARO). As a State of Texas purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269398
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1735
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
1 110.16 $110.16
Total $110.16
File details come from the government source that posted it. Updated .