26307366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307366
- Contract number
- 26307366
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26307366) issued by the State of Texas, specifically the Dallas Area Rapid Transit (DART) agency (K2204), to Fastenal Company on July 16, 2026. The order is tracked internally as TXGOV1851 and references a statewide master agreement (TXMAS-25-45004). The bill-to address is DART's Dallas office, and shipment is directed to the United States.
The purchase order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $0.08, totaling $0.08 in extended price. Line 2 specifies 1 each at $0.00. Both items reference the same master contract (TXMAS-25-45004) with zero days for delivery and a delivery date of July 16, 2026. The total order value is $0.08. The order confirms Texas's exemption from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by state and local political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26307366
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1851
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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 Area Rapid Transit (DART) - K2204
(214) 749-2573
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 0.08 $0.08
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 $0.08
File details come from the government source that posted it. Updated .