26062892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062892
- Contract number
- 26062892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062892) issued by the City of Flower Mound, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing entity is the City of Flower Mound, with the contractor being Fastenal Company, located in Winona, Minnesota. The purchase order is processed under a Texas Multiple Award Schedule (TXMAS) contract, indicating a state-level cooperative purchasing agreement.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $2,484.47. The contract is identified as TXMAS-25-45004, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. The order was placed on September 30, 2025, with the goods to be shipped to the City of Flower Mound, Texas. The purchase utilizes a state-level contract vehicle that allows local government entities to procure goods through pre-negotiated pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26062892
Order Date: 9/30/2025
Internal Tracking No.: TXDEN153851
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 2484.47 $2,484.47
Total $2,484.47
File details come from the government source that posted it. Updated .