26214100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214100
- Contract number
- 26214100
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214100) was issued by the City of Borger, Texas (M0052) on March 12, 2026, to Fastenal Company, a maintenance, repair, and operations (MRO) supplier located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption certificates.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a single line item quantity of one unit priced at $371.09, resulting in an extended price and total order value of $371.09. The order is to be shipped to the City of Borger in Borger, Texas, and reflects the State of Texas exemption from federal excise taxes as applicable. No option periods, renewals, or set-asides are specified in this transaction.
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. 26214100
Order Date: 3/12/2026
Internal Tracking No.: TXPAM82096
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
1 371.09 $371.09
Total $371.09
File details come from the government source that posted it. Updated .