26334160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334160
- Contract number
- 26334160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334160) issued by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, to Fastenal Company, an MRO supplies vendor based in Winona, Minnesota. The purchase order was created on August 18, 2026, and is tracked internally as TXGOV1966. The order is placed under the statewide TXMAS contract framework (Contract No. TXMAS-25-45004, Contract Type: TXMAS).
The purchase order comprises two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. Line 1 includes one unit priced at $99.60 with an extended price of $99.60, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. The total order value is $99.60. Both line items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of August 18, 2026, indicating immediate delivery. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes. Shipment is directed to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26334160
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1966
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 99.60 $99.60
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 $99.60
File details come from the government source that posted it. Updated .