25214018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214018
- Contract number
- 25214018
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214018) issued by the City of Wichita Falls, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a contractor located in Winona, Minnesota, and is processed under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total value of $644.26. The order is made under contract TXMAS-25-45004, and the City of Wichita Falls is purchasing one line item at a unit price of $644.26. The document includes a state and city sales tax exemption certificate, indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order date is 7/31/2025, and the internal tracking number is TXWIC185355.
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. 25214018
Order Date: 7/31/2025
Internal Tracking No.: TXWIC185355
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
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
1 644.26 $644.26
Total $644.26
File details come from the government source that posted it. Updated .