26063001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063001
- Contract number
- 26063001
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063001) issued by the City of Fort Worth, Texas, on 10/3/2025, for the procurement of goods through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Fort Worth's Purchasing Department (M2207), and the contractor is Fastenal Company, located in Winona, Minnesota. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $641.12. The contract is identified as TXMAS-25-45004, with a contract type of TXMAS, which suggests it is part of a state-wide procurement program allowing multiple vendors to provide goods or services under pre-negotiated terms. The total order amount is $641.12, and the goods will be shipped to the City of Fort Worth in Texas. The document includes a tax exemption disclaimer, indicating that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26063001
Order Date: 10/3/2025
Internal Tracking No.: TXGOV1019
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
1 641.12 $641.12
Total $641.12
File details come from the government source that posted it. Updated .