26214424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214424
- Contract number
- 26214424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214424) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Harlingen Water Works System (D0032), a political subdivision located in Harlingen, Texas. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXBRW163701.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of supplies is ordered at a unit price of $488.48, resulting in an extended price and total order amount of $488.48. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The purchase order includes standard disclaimers regarding tax exemptions applicable to state procurement activities.
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Text version
Offline Sale: Purchase Order PO No. 26214424
Order Date: 3/13/2026
Internal Tracking No.: TXBRW163701
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Water Works System - D0032
134 E. VAN BUREN
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
Harlingen Water Works System - D0032
(956) 440-6560
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
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .