26307448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307448
- Contract number
- 26307448
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26307448) was issued on July 16, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order is tracked internally as TXGOV1898 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract (TXMAS contract type) with zero days advance required notice for delivery. Line item 1 specifies one unit of MRO Supplies at a unit price of $164.60, resulting in an extended price of $164.60. Line item 2 lists one each of MRO Supplies at no charge ($0.00). The total order value is $164.60, with a delivery date of July 16, 2026. Both line items reference the same underlying contract and delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26307448
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1898
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
1 164.60 $164.60
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 $164.60
File details come from the government source that posted it. Updated .