26334207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334207
- Contract number
- 26334207
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334207) issued by the State of Texas on August 18, 2026, for Dallas Area Rapid Transit (DART) - K2204, a Texas public transit agency. The order was placed with Fastenal Company, a Minneapolis-based industrial supplier. The purchase was made under the TXMAS-25-45004 master agreement (TXMAS contract type). The state claims a sales tax exemption for the purchase as authorized under Texas Tax Code, Section 151.309(4), and notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The order consists of two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070, both with immediate delivery on August 18, 2026. Line 1 comprises one unit priced at $44.00, while Line 2 consists of one each item priced at $0.00. The total order value is $44.00. No unit of measure is specified for Line 1, and both items reference the same master contract and delivery terms with zero days advance required ordering (ARO). The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of DART.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334207
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2051
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 44.00 $44.00
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 $44.00
File details come from the government source that posted it. Updated .