26214163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214163
- Contract number
- 26214163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214163) issued by the State of Texas on March 12, 2026, for the Harlingen Irrigation District - K0311 (a Texas political subdivision). The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is tracked internally as TXBRW163664 and reflects a transaction between the state agency purchaser and the national supplier of maintenance, repair, and operations (MRO) products.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with a unit price of $659.47 and an extended price totaling $659.47 for one item. The order is subject to Texas sales tax exemptions as a purchase of tangible personal property for exclusive use by the State of Texas and its political subdivisions. No federal excise taxes apply to this transaction. The purchase order includes standard state procurement disclaimers and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26214163
Order Date: 3/12/2026
Internal Tracking No.: TXBRW163664
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Irrigation District - K0311
301 E. PIERCE
HARLINGEN Texas 78550
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 Irrigation District - K0311 (956) 423-7015
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
1 659.47 $659.47
Total $659.47
File details come from the government source that posted it. Updated .