26062836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062836
- Contract number
- 26062836
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062836) issued by the City of Harker Heights, Texas on 9/25/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $50.12, totaling $50.12. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The shipping and billing address is the City of Harker Heights, located at 305 Miller's Crossing in Harker Heights, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062836
Order Date: 9/25/2025
Internal Tracking No.: TXTEM158687
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 50.12 $50.12
Total $50.12
File details come from the government source that posted it. Updated .