26214247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214247
- Contract number
- 26214247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214247) issued on March 12, 2026, by the City of Denison, Texas (M0910) to Fastenal Company, a supplies contractor based in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking No. TXSHE210295. The purchase order confirms a transaction between a state political subdivision and a private vendor under the framework of state procurement regulations.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, issued under Contract TXMAS-25-45004 (TXMAS contract type). A single line item is ordered with a quantity of one unit at a unit price of $127.68, resulting in an extended price and total order value of $127.68. The order is billed to the City of Denison at P.O. Box 347, Denison, Texas 75020, and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214247
Order Date: 3/12/2026
Internal Tracking No.: TXSHE210295
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Denison - M0910
P.O. BOX 347
Denison TX 75020
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 Denison - M0910 (903) 465-2720
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
1 127.68 $127.68
Total $127.68
File details come from the government source that posted it. Updated .