26307305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307305
- Contract number
- 26307305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307305) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The order is placed with Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor headquartered in Winona, Minnesota. The purchase order is dated July 16, 2026, with an internal tracking number of TXGOV1850, and reflects a delivery date of the same date with zero days ARO (after receipt of order).
The purchase order encompasses two line items, both classified as MRO Supplies under NIGP Code 32070, issued under the TXMAS-25-45004 contract (TXMAS contract type). Line 1 includes one unit priced at $912.16 for an extended price of $912.16, while Line 2 reflects one unit with a zero unit price and zero extended price. The total order value is $912.16. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use of the state or its political subdivisions. Shipping is directed to PO Drawer 619428 in D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26307305
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1850
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
1 912.16 $912.16
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 $912.16
File details come from the government source that posted it. Updated .