26214222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214222
- Contract number
- 26214222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214222) issued on March 12, 2026, by the City of Georgetown, Texas (M2461) to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXROU139800 and represents a procurement transaction between a Texas municipal government entity and a commercial vendor.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the state contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $159.28, resulting in an extended price and total order value of $159.28. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. Shipping is designated to the United States, and billing is directed to the City of Georgetown's PO Box 409 in Georgetown, Texas 78627.
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Text version
Offline Sale: Purchase Order PO No. 26214222
Order Date: 3/12/2026
Internal Tracking No.: TXROU139800
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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
1 159.28 $159.28
Total $159.28
File details come from the government source that posted it. Updated .