26307172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307172
- Contract number
- 26307172
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26307172) dated July 16, 2026, is issued by the State of Texas through Dallas Fort Worth International Airport (K0572) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is governed by the TXMAS-25-45004 contract under the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is for delivery to Dallas Fort Worth International Airport with zero days allowed for receipt (ARO).
The purchase order comprises two line items for MRO supplies under NIGP Code 32070, with a total order value of $188.31. Line 1 specifies a single unit priced at $188.31 with an extended price of $188.31, while Line 2 orders one unit at no cost with a $0.00 extended price. Both items are designated for delivery on July 16, 2026. The State of Texas has claimed exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26307172
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1849
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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: 7/16/2026
1 188.31 $188.31
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $188.31
File details come from the government source that posted it. Updated .