26214150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214150
- Contract number
- 26214150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214150) issued by the Upper Trinity Regional Water District - D0610, a special district in Texas, to procure materials from Fastenal Company, an MRO supplies vendor located in Winona, Minnesota. The purchase order was issued on March 12, 2026, under the State of Texas Statewide Procurement Division framework. The billing and shipping address is the Upper Trinity Regional Water District's office in Lewisville, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004. A single line item is ordered with a quantity of one unit at a unit price of $3,840.00, resulting in an extended price and total order value of $3,840.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or additional contract terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214150
Order Date: 3/12/2026
Internal Tracking No.: TXDA2157111
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 3840.00 $3,840.00
Total $3,840.00
File details come from the government source that posted it. Updated .