26307394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307394
- Contract number
- 26307394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307394) dated July 16, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order was placed with Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45004). The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified as MRO Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $44.00 for an extended price of $44.00, while Line 2 represents one item with a unit price of $0.00 and an extended price of $0.00. Both items were assigned a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 16, 2026. The total order value is $44.00, with no federal excise taxes applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26307394
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1895
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 44.00 $44.00
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 $44.00
File details come from the government source that posted it. Updated .