26214431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214431
- Contract number
- 26214431
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214431) issued by the City of Fort Worth, Texas on March 13, 2026. The purchasing entity is the City of Fort Worth/purchasing department (M2207), and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order references an underlying TXMAS contract (TXMAS-25-45004) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item quantity of one unit at a unit price of $1,800.99, resulting in a total order value of $1,800.99. The order is subject to Texas state and local sales tax exemption provisions, as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26214431
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1341
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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 1800.99 $1,800.99
Total $1,800.99
File details come from the government source that posted it. Updated .