26334273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334273
- Contract number
- 26334273
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334273) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on August 18, 2026, under the State of Texas Statewide Procurement Division framework. The transaction is governed by Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes on purchases of tangible personal property for exclusive public use.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type with zero days delivery time required as of the order date. Line item one specifies a quantity of one unit at a unit price of $666.40, resulting in an extended price of $666.40. Line item two specifies one each at a unit price of $0.00 with no extended charge. The total purchase order amount is $666.40. Both line items are scheduled for delivery on August 18, 2026, with delivery arranged to the DART facility at PO Box 660163 in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334273
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2052
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
1 666.40 $666.40
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 $666.40
File details come from the government source that posted it. Updated .