27006283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006283
- Contract number
- 27006283
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006283) issued by the State of Texas, specifically the Dallas Fort Worth International Airport - K0572 agency, for procurement from Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The order was placed on September 11, 2026, under Internal Tracking Number TXGOV2198. The purchase order is governed by a TXMAS contract (TXMAS-25-45004) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses MRO supplies with a single line item (NIGP Code 32070) totaling $1,185.84. The unit price is $1,185.84 for one quantity of the specified supplies, with a delivery date of September 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a state agency. No option periods, renewals, or set asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006283
Order Date: 9/11/2026
Internal Tracking No.: TXGOV2198
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 Date: 9/11/2026
1 1185.84 $1,185.84
Total $1,185.84
File details come from the government source that posted it. Updated .