26214158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214158
- Contract number
- 26214158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214158) issued by Laredo Community College - J2400, a political subdivision of the State of Texas, to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on March 12, 2026, with an internal tracking number TXLAR92510. The purchase order reflects a transaction between a Texas public institution and a national commercial supplier.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item for a quantity of one unit at a unit price of $14,608.64, resulting in an extended price and total contract value of $14,608.64. The supplies are to be shipped to Laredo Community College at 1 West End Washington Street, Laredo, Texas 78040. As a state entity, Laredo Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214158
Order Date: 3/12/2026
Internal Tracking No.: TXLAR92510
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Laredo Community College - J2400
1 WEST END WASHINGTON STREET
LAREDO Texas 78040
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
Laredo Community College - J2400
(956) 721-5111
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 14608.64 $14,608.64
Total $14,608.64
File details come from the government source that posted it. Updated .