26334197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334197
- Contract number
- 26334197
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334197) issued by the State of Texas on August 18, 2026, between the Texas Comptroller of Public Accounts – Statewide Procurement Division and Fastenal Company for the Dallas Area Rapid Transit (DART) – K2204 agency. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the purchase order is billed to and shipped to DART's facility in Dallas, Texas. The purchase order is classified as an offline sale transaction under the Internal Tracking Number TXGOV2028.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the master contract TXMAS-25-45004 (Contract Type: TXMAS) with zero days' advance required ordering and a delivery date of August 18, 2026. Line 1 specifies MRO Supplies with a unit price of $2,485.20 and an extended price of $2,485.20 for a quantity of one. Line 2 lists an additional MRO Supplies item at zero cost ($0.00) for one unit, each valued at $0.00. The total purchase order amount is $2,485.20. As a state purchase, this transaction is exempt from federal excise taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334197
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2028
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 2485.20 $2,485.20
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 $2,485.20
File details come from the government source that posted it. Updated .