26307416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307416
- Contract number
- 26307416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307416) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order was placed on July 16, 2026, under internal tracking number TXGOV1896 and is governed by the Texas Master Agreement Services (TXMAS) contract TXMAS-25-45004. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for MRO Supplies under NIGP Code 32070, with a combined total value of $240.00. Line 1 specifies one unit priced at $240.00 for an extended price of $240.00, while Line 2 covers one item priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 16, 2026, with zero days advance receipt ordering (ARO). The goods are to be shipped to DART's Dallas location at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26307416
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1896
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
1 240.00 $240.00
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 $240.00
File details come from the government source that posted it. Updated .