26334125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334125
- Contract number
- 26334125
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334125) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to Fastenal Company. The order was placed on August 18, 2026, with an internal tracking number of TXGOV2031. The billing and shipping destination is Dallas Fort Worth International Airport in Texas, with the contractor based in Winona, Minnesota.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, classified as TXMAS contract type. The order consists of two line items: the first item is priced at $6.00 with a quantity of 1, and the second item is priced at $0.00 with a quantity of 1 EACH. The total order value is $6.00. Both items have a delivery ARO (As Required Order) of 0 days with a delivery date of August 18, 2026. As a state agency, Dallas Fort Worth International Airport is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334125
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2031
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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: 8/18/2026
1 6.00 $6.00
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $6.00
File details come from the government source that posted it. Updated .