26334138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334138
- Contract number
- 26334138
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334138) issued by Dallas Area Rapid Transit (DART), a special district in Texas, to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The order was placed on August 18, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for Texas state and city sales tax exemption as it is being procured for exclusive use by a Texas political subdivision.
The purchase order covers MRO supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Two line items are included: the first line item consists of one unit of MRO supplies with a unit price of $1,668.60 and extended price of $1,668.60; the second line item consists of one unit with zero cost ($0.00). The total order value is $1,668.60, with zero days allowed for delivery and a delivery date of August 18, 2026. The State of Texas maintains exemption from all Federal Excise Taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334138
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1937
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: 8/18/2026
1 1668.60 $1,668.60
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 $1,668.60
File details come from the government source that posted it. Updated .