26062778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062778
- Contract number
- 26062778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062778) issued by the City of Fort Worth, Texas on 9/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves Fastenal Company, located in Winona, Minnesota, as the contractor, with the City of Fort Worth's purchasing department as the procuring agency. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $820.41. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The line item consists of a single quantity of unspecified MRO supplies, priced at $820.41, with the contract type designated as TXMAS, indicating it is part of a statewide cooperative purchasing agreement.
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Text version
Offline Sale: Purchase Order PO No. 26062778
Order Date: 9/17/2025
Internal Tracking No.: TXGOV1052
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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
1 820.41 $820.41
Total $820.41
File details come from the government source that posted it. Updated .