26334256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334256
- Contract number
- 26334256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334256) issued by the City of Dallas – M5572 to Fastenal Company on August 18, 2026. The purchase order is managed under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is associated with contract TXMAS-25-45004 and internal tracking number TXGOV2036. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order, with delivery to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. The order consists of two line items totaling $3,532.53. Line 1 specifies one unit of MRO Supplies at a unit price of $3,532.53, with an extended price of $3,532.53. Line 2 specifies an additional MRO Supplies item for one each at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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. 26334256
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2036
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 3532.53 $3,532.53
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 $3,532.53
File details come from the government source that posted it. Updated .