26307479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307479
- Contract number
- 26307479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307479) dated July 16, 2026, issued by the State of Texas through the Dallas Area Rapid Transit (DART) agency, identified as K2204. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase is tracked internally as TXGOV1900 and is being billed to and shipped to DART's Dallas location. The transaction is conducted under the Texas Master Agreement Services (TXMAS) contract framework, specifically Contract TXMAS-25-45004.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. Line 1 specifies one unit of MRO supplies at a unit price of $137.60 with an extended price of $137.60. Line 2 specifies one item marked as "EACH" with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $137.60. Both items are designated for immediate delivery with zero days after receipt of order (ARO). The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the materials are for exclusive use by a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307479
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1900
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
1 137.60 $137.60
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 $137.60
File details come from the government source that posted it. Updated .