26307521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307521
- Contract number
- 26307521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307521) issued on July 16, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is tracked internally as TXGOV1915 and references the underlying contract TXMAS-25-45004, which is a TXMAS contract type. The order is being shipped to a US address and billed to DART's Dallas location.
The purchase order covers two line items of MRO supplies under NIGP Code 32070, with a combined total value of $807.30. The first line item has a unit price of $807.30 for a quantity of one, while the second line item lists a quantity of one each at zero cost. Both items have a delivery date of July 16, 2026, with zero days advance required order (ARO). As a political subdivision of the State of Texas, DART is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307521
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1915
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
1 807.30 $807.30
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 $807.30
File details come from the government source that posted it. Updated .