27006473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006473
- Contract number
- 27006473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006473) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency, with Fastenal Company serving as the contractor. The purchase order was generated on September 23, 2026, with an internal tracking number of TXGOV2218. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the order is billed to and shipped to DART's Dallas, Texas location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $81.25, resulting in a total order value of $81.25. The delivery date is September 23, 2026. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006473
Order Date: 9/23/2026
Internal Tracking No.: TXGOV2218
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 TX 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 Date: 9/23/2026
1 81.25 $81.25
Total $81.25
File details come from the government source that posted it. Updated .