26214240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214240
- Contract number
- 26214240
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214240) dated March 12, 2026, issued by the City of Flower Mound, Texas (M0615) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order references an underlying state contract (TXMAS-25-45004) managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order covers MRO Supplies under NIGP Code 32070 with a total contract value of $181.60 for a single line item. The unit price is $181.60 with a quantity of one. The City of Flower Mound claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No additional terms regarding option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214240
Order Date: 3/12/2026
Internal Tracking No.: TXGOV1228
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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
1 181.60 $181.60
Total $181.60
File details come from the government source that posted it. Updated .