26334248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334248
- Contract number
- 26334248
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334248) issued by the City of Dallas, Texas (M5572) to Fastenal Company on August 18, 2026. The purchase order is governed under the TXMAS-25-45004 contract framework and is subject to Texas state and local sales tax exemption provisions. Fastenal Company, located in Winona, Minnesota, serves as the contractor, with the City of Dallas identified as both the bill-to and ship-to entity at its City Hall location in Dallas, Texas.
The purchase order covers two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of MRO Supplies at a unit price of $17.04, generating an extended price of $17.04. Line 2 lists one unit of MRO Supplies with a unit price of $0.00, resulting in a zero extended price. Both items are associated with the same contract (TXMAS-25-45004) and carry a delivery date of August 18, 2026 with zero days allowed for delivery. The total purchase order value is $17.04, with immediate delivery expected and no tax obligations due to the City of Dallas's sales tax exemption status as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334248
Order Date: 8/18/2026
Internal Tracking No.: TXDAA227186
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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
City of Dallas - M5572 (214) 671-9297
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 17.04 $17.04
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 $17.04
File details come from the government source that posted it. Updated .