27006438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006438
- Contract number
- 27006438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006438) issued by the City of Dallas, Texas (M5572) to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The purchase order is dated September 11, 2026, with an internal tracking number of TXGOV2202. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order, which will be delivered to City Hall in Dallas, Texas.
The purchase order encompasses a single line item for MRO supplies under NIGP Code 32070, procured through contract TXMAS-25-45004 (TXMAS contract type). The order quantity is one unit at a unit price of $702.00, resulting in an extended price and total order value of $702.00. The delivery date coincides with the order date of September 11, 2026. The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of a Texas political subdivision, as certified under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006438
Order Date: 9/11/2026
Internal Tracking No.: TXGOV2202
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 Date: 9/11/2026
1 702.00 $702.00
Total $702.00
File details come from the government source that posted it. Updated .