26062721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062721
- Contract number
- 26062721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062721) issued by the City of Borger, Texas on 10/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing entity is the City of Borger (Agency Code M0052), and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the city's contact number being (806) 273-0905.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a single line item quantity of 1 unit at a unit price of $51.00, totaling $51.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is made through a state-level cooperative contract (TXMAS), which allows local government entities to leverage pre-negotiated pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26062721
Order Date: 10/17/2025
Internal Tracking No.: TXPAM81852
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Borger - M0052
PO BOX 5250
BORGER Texas 79008
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 BORGER - M0052 (806) 273-0905
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 51.00 $51.00
Total $51.00
File details come from the government source that posted it. Updated .