26307537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307537
- Contract number
- 26307537
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307537) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) Agency (K2204), to Fastenal Company. The order was placed on July 16, 2026, under the internal tracking number TXGOV1916. The purchasing transaction involves delivery to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266, with Fastenal Company located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, procured through the TXMAS-25-45004 master contract agreement with contract type TXMAS. Two line items are listed: the first item is priced at $3.00 with a quantity of 1, and the second item has a unit price of $0.00 with a quantity of 1 EACH. The total order value is $3.00, with both items scheduled for immediate delivery on July 16, 2026 (ARO of 0 days). The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307537
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1916
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 3.00 $3.00
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 $3.00
File details come from the government source that posted it. Updated .