26334144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334144
- Contract number
- 26334144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26334144) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to Fastenal Company, a Minnesota-based contractor. The order was placed on August 18, 2026, under the State of Texas Statewide Procurement Division and references Internal Tracking Number TXGOV1938. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Line item 1 specifies one unit of MRO Supplies at a unit price of $80.00, with an extended price of $80.00 and a delivery date of August 18, 2026. Line item 2 lists one additional MRO Supply unit at a unit price of $0.00, with no extended charge. The total purchase order value is $80.00. Both line items show zero days for Arrival and Receipt of Order (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26334144
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1938
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 80.00 $80.00
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 $80.00
File details come from the government source that posted it. Updated .