26062895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062895
- Contract number
- 26062895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062895) issued by the City of Round Rock, Texas, dated 9/12/2025. The purchase order involves Fastenal Company, located in Winona, Minnesota, as the contractor, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract with the tracking number TXROU138957.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $214.44, resulting in a total order value of $214.44. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision. The contract type is identified as TXMAS, and the specific contract number is TXMAS-25-45004. The goods will be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062895
Order Date: 9/12/2025
Internal Tracking No.: TXROU138957
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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
1 214.44 $214.44
Total $214.44
File details come from the government source that posted it. Updated .