26307463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307463
- Contract number
- 26307463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307463) dated July 16, 2026, issued by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The purchasing entity is DART - K2204, and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The order covers MRO (Maintenance, Repair, and Operations) Supplies procured under contract TXMAS-25-45004 with a TXMAS contract type. Two line items are listed: the first consists of one unit of MRO Supplies at a unit price of $164.60 with an extended price of $164.60, and the second line item contains one unit of MRO Supplies at a unit price of $0.00 with no charge. Both items have a delivery date of July 16, 2026, with zero days advance receive on order (ARO). The total order value is $164.60. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes except as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26307463
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1899
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 .