26214223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214223
- Contract number
- 26214223
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214223) issued by the City of Georgetown, Texas (M2461) to Fastenal Company on March 12, 2026. The order is tracked internally as TXROU139983 and is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the City of Georgetown is located at PO Box 409, Georgetown, Texas 78627. The purchase order is issued under the State of Texas sales tax exemption certificate as permitted under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as TXMAS contract type with NIGP Code 32070. One unit of MRO Supplies is being procured at a unit price of $608.00, resulting in an extended price and total order value of $608.00. No unit of measure is specified in the line item detail. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26214223
Order Date: 3/12/2026
Internal Tracking No.: TXROU139983
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
1 608.00 $608.00
Total $608.00
File details come from the government source that posted it. Updated .