26307309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307309
- Contract number
- 26307309
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307309) issued by the City of Dallas, Texas on July 16, 2026, for procurement through the Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor headquartered in Winona, Minnesota. The purchase order is processed under the State of Texas Statewide Procurement Division and applies state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision.
The order consists of two line items, both classified as MRO Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (TXMAS contract type). Line 1 includes one unit priced at $1,592.60 with an extended price of $1,592.60, while Line 2 specifies one unit priced at $0.00 with no extended charge. Both items have a delivery ARO (as required/as ordered) of zero days with a delivery date of July 16, 2026. The total purchase order value is $1,592.60. The materials are to be delivered to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26307309
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1880
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 1592.60 $1,592.60
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 $1,592.60
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