26214459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214459
- Contract number
- 26214459
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214459) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a contractor located in Winona, Minnesota. The order was placed on March 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption as property being secured for exclusive use of a Texas political subdivision.
The order comprises a single line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, sourced through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity is one unit at a unit price of $3.07, resulting in a total order value of $3.07. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchasing agency contact is City of Wichita Falls - M2430, reachable at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26214459
Order Date: 3/13/2026
Internal Tracking No.: TXWIC186563
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
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 3.07 $3.07
Total $3.07
File details come from the government source that posted it. Updated .