26214441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214441
- Contract number
- 26214441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214441) issued by the City of Longview, Texas (M0923) to Fastenal Company, a supplies contractor located in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXLON342809. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to a state and city sales tax exemption as permitted under Texas Tax Code Section 151.309(4).
The order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The quantity ordered is one unit at a unit price of $135.00, resulting in an extended price and total order value of $135.00. The goods are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The State of Texas is exempt from all Federal Excise Taxes except as specified in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26214441
Order Date: 3/13/2026
Internal Tracking No.: TXLON342809
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Longview - M0923
PO BOX 1952
LONGVIEW Texas 75606
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 Longview - M0923 (903) 237-1000
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
1 135.00 $135.00
Total $135.00
File details come from the government source that posted it. Updated .