26334166-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26334166
- Contract number
- 26334166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334166) issued on August 18, 2026, by the State of Texas through the Dallas Area Rapid Transit (DART) - K2204 agency. The order is placed with Fastenal Company, a national MRO supplies vendor headquartered in Winona, Minnesota. The purchase is subject to Texas tax exemption statutes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, Operations) Supplies under Contract TXMAS-25-45004, with a total order value of $2.40. Line Item 1 consists of one unit at $2.40, and Line Item 2 consists of one unit at no charge ($0.00). Both items carry a NIGP Code of 32070 and specify a delivery date of August 18, 2026, with zero days advance notice required. The order includes a state and city sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26334166
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1967
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 2.40 $2.40
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 $2.40
File details come from the government source that posted it. Updated .