26307180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307180
- Contract number
- 26307180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307180) issued by the City of Dallas, Texas (Agency M5572) to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The purchase order was placed on July 16, 2026, under the state contract TXMAS-25-45004 managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be delivered to City Hall in Dallas, Texas.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) supplies, with a combined total value of $26.20. Line item one specifies MRO supplies at a unit price of $26.20 with an extended price of $26.20. Line item two lists additional MRO supplies at a unit price of $0.00 with no extended cost. Both items are subject to zero days advance receipt of order (ARO) with a delivery date of July 16, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307180
Order Date: 7/16/2026
Internal Tracking No.: TXDAA226341
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: 7/16/2026
1 26.20 $26.20
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 $26.20
File details come from the government source that posted it. Updated .