26334132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334132
- Contract number
- 26334132
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334132) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to Fastenal Company, a maintenance and repair operations (MRO) supplier based in Winona, Minnesota. The purchase order was placed on August 18, 2026, under the internal tracking number TXGOV1978, with the order to be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order encompasses two line items of MRO supplies procured under the TXMAS-25-45004 contract, a TXMAS contract type with zero days advance notice on required order (ARO). Line 1 specifies one unit of MRO supplies at a unit price of $648.00, with an extended price of $648.00 and a delivery date of August 18, 2026. Line 2 lists one additional MRO supplies item at a unit price of $0.00 with a corresponding extended price of $0.00. The total contract value is $648.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334132
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1978
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
1 648.00 $648.00
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 $648.00
File details come from the government source that posted it. Updated .