26307323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307323
- Contract number
- 26307323
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26307323) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to Fastenal Company, a maintenance and repair supplies vendor located in Winona, Minnesota. The purchase order is dated July 16, 2026, with an internal tracking number of TXGOV1871. The order is being billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of two line items, with the first line item totaling $5,980.00 and the second line item carrying a zero dollar amount. The total contract value is $5,980.00 with a delivery date of July 16, 2026 and zero days for arrival (ARO). The State of Texas tax exemption applies to this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307323
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1871
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 5980.00 $5,980.00
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 $5,980.00
File details come from the government source that posted it. Updated .