26307350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307350
- Contract number
- 26307350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307350) issued by the State of Texas, specifically by Dallas Fort Worth International Airport - K0572, to Fastenal Company on July 16, 2026. The order is tracked internally as TXGOV1917 and is billed and shipped to the Dallas Fort Worth International Airport location in Texas. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this purchase order.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004. Line 1 specifies a quantity of 1 unit at a unit price of $1,653.14 with an extended price of $1,653.14, while Line 2 lists 1 each at $0.00 with no charge. Both items have a delivery date of 7/16/2026 with zero days advance required notice (ARO). The total purchase order value is $1,653.14. The State of Texas claims exemption from Federal Excise Taxes and 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. 26307350
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1917
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 1653.14 $1,653.14
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 $1,653.14
File details come from the government source that posted it. Updated .