26214412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214412
- Contract number
- 26214412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214412) issued by the City of Harlingen, Texas (M0311) to Fastenal Company on March 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. The order quantity is one unit at a unit price of $1,293.12, resulting in an extended price and total order value of $1,293.12. The commodity code is 32070, and the NIGP Code is assigned accordingly. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract. Billing is directed to the City of Harlingen at PO BOX 2207, Harlingen, Texas 78551, with shipment to a US location.
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Text version
Offline Sale: Purchase Order PO No. 26214412
Order Date: 3/13/2026
Internal Tracking No.: TXBRW163833
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Harlingen - M0311
PO BOX 2207
HARLINGEN Texas 78551
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 Harlingen - M0311 (956) 216-5318
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 1293.12 $1,293.12
Total $1,293.12
File details come from the government source that posted it. Updated .