26063149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063149
- Contract number
- 26063149
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063149) issued by the City of The Colony, Texas on October 24, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to 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 total contract value of $196.00 for one unit. The transaction is executed under Contract No. TXMAS-25-45004, and the City of The Colony is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The goods will be shipped to the City of The Colony at 5151 N. Colony Blvd., Texas 75056, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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. 26063149
Order Date: 10/24/2025
Internal Tracking No.: TXDEN154166
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of The Colony - M0611
5151 N. COLONY BLVD.
THE COLONY Texas 75056
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 The Colony - M0611 (972) 624-3145
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
1 196.00 $196.00
Total $196.00
File details come from the government source that posted it. Updated .