26214162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214162
- Contract number
- 26214162
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214162) issued on March 12, 2026, by the City of Terrell, Texas (M1291) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order is part of the TXMAS state procurement contract (Contract No. TXMAS-25-45004) and includes standard Texas state and local sales tax exemption provisions.
The purchase order is for MRO Supplies under NIGP Code 32070, with a single line item quantity of 1 unit at a unit price of $163.69, resulting in a total order amount of $163.69. The goods are to be shipped to the City of Terrell at 400 Industrial Boulevard, Terrell, Texas 75160. The purchase is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214162
Order Date: 3/12/2026
Internal Tracking No.: TXTER158043
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Terrell - M1291
400 INDUSTRIAL BLVD
TERRELL Texas 75160
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 Terrell - M1291 (972) 551-6614
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
1 163.69 $163.69
Total $163.69
File details come from the government source that posted it. Updated .