26062829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062829
- Contract number
- 26062829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062829) issued by the City of Harker Heights, Texas on September 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item priced at $180.44. The contract is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), which allows tax exemption for purchases secured for exclusive use by the State of Texas or its political subdivisions. The contract number is TXMAS-25-45004, and the procurement is conducted through the state's standard purchasing mechanisms, with the goods to be shipped to the City of Harker Heights in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062829
Order Date: 9/9/2025
Internal Tracking No.: TXTEM158568
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Harker Heights - M0140
305 MILLER'S CROSSING
HARKER HEIGHTS Texas 76548
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 Harker Heights - M0140 (254) 953-5633
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
1 180.44 $180.44
Total $180.44
File details come from the government source that posted it. Updated .