26307292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307292
- Contract number
- 26307292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307292) issued by the City of Dallas, Texas (M5572 department) to Fastenal Company on July 16, 2026. The purchase order is tracked internally as TXDAA226403 and references the statewide contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor with shipment directed to Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $24.50, totaling $24.50. Line 2 lists one item (by EACH) at a unit price of $0.00 with no extended cost. The total purchase order value is $24.50 with zero days allowed for delivery, and both items are scheduled for delivery on July 16, 2026. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307292
Order Date: 7/16/2026
Internal Tracking No.: TXDAA226403
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 24.50 $24.50
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 $24.50
File details come from the government source that posted it. Updated .