26334254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334254
- Contract number
- 26334254
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26334254) issued by the City of Dallas, Texas (M5572) to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on August 18, 2026, with an internal tracking number of TXGOV2037. The purchase order is governed under the TXMAS-25-45004 contract, a TXMAS contract type, and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 includes one unit priced at $98.00 with an extended price of $98.00, while Line 2 includes one unit (each) priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of August 18, 2026. The total order value is $98.00. The goods are being shipped to City Hall in Dallas, Texas, with billing directed to the City of Dallas at 1500 Marilla, Room 3F North.
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Text version
Offline Sale: Purchase Order PO No. 26334254
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2037
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 98.00 $98.00
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 $98.00
File details come from the government source that posted it. Updated .