26214146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214146
- Contract number
- 26214146
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214146) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Harlingen Water Works System (D0032), a Texas political subdivision. The order was placed with Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor, on March 12, 2026. The purchase order is tracked internally as TXBRW163545 and references contract TXMAS-25-45004 (TXMAS contract type).
The purchase order covers MRO Supplies under NIGP Code 32070 with a quantity of one unit at a unit price of $871.09, resulting in a total order value of $871.09. The goods are to be shipped to the Harlingen Water Works System at 134 E. Van Buren, Harlingen, Texas 78551. As a state procurement, the order qualifies for a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26214146
Order Date: 3/12/2026
Internal Tracking No.: TXBRW163545
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Water Works System - D0032
134 E. VAN BUREN
HARLINGEN Texas 78551
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
Harlingen Water Works System - D0032
(956) 440-6560
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
1 871.09 $871.09
Total $871.09
File details come from the government source that posted it. Updated .