26334172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334172
- Contract number
- 26334172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334172) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to the Fastenal Company. The order was placed on August 18, 2026, with an internal tracking number of TXGOV1979. Fastenal Company is located in Winona, Minnesota, and the purchase is being billed to and shipped to DART's Dallas, Texas facility. The document includes a standard state tax exemption certificate indicating that the State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). The order consists of two line items, both with zero-day delivery ARO and a delivery date of August 18, 2026. Line 1 includes one unit priced at $15.00 with an extended price of $15.00, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $15.00. No specific item descriptions or part numbers are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26334172
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1979
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 15.00 $15.00
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 $15.00
File details come from the government source that posted it. Updated .