26214094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214094
- Contract number
- 26214094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214094) issued on March 12, 2026, by the City of Borger, Texas (M0052) to Fastenal Company. The purchase order is tracked internally as TXPAM82082 and involves the procurement of maintenance, repair, and operations (MRO) supplies through a statewide contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for MRO supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP code of 32070. The quantity ordered is one unit at a unit price of $213.48, resulting in an extended price of $213.48. The total order amount is $213.48. The bill-to and ship-to addresses are both directed to the City of Borger at PO BOX 5250, Borger, Texas 79008. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214094
Order Date: 3/12/2026
Internal Tracking No.: TXPAM82082
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Borger - M0052
PO BOX 5250
BORGER Texas 79008
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 BORGER - M0052 (806) 273-0905
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
1 213.48 $213.48
Total $213.48
File details come from the government source that posted it. Updated .