26307335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307335
- Contract number
- 26307335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307335) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is dated July 16, 2026, with an internal tracking number of TXGOV1872. The order is billed and shipped to Dallas Fort Worth International Airport at the specified address in Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type classification of TXMAS. Two line items are included: the first item totals $790.40 with a unit price of $790.40 for one unit, and the second line item shows zero cost at $0.00 for one each. The total order value is $790.40 with immediate delivery (zero days after receipt of order) on the order date of July 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307335
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1872
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
1 790.40 $790.40
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 $790.40
File details come from the government source that posted it. Updated .