26214460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214460
- Contract number
- 26214460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214460) issued on March 13, 2026, by the Upper Trinity Regional Water District – D0610 (a Texas political subdivision) to Fastenal Company, an MRO supplies vendor located in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. TXDA2157514.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), with a single line item totaling $5,600.00. The order is subject to Texas sales tax exemption as the purchased materials are for the exclusive use of a Texas political subdivision. No specific item descriptions, unit quantities, or renewal/option periods are detailed in the line item; the entire order value represents a lump sum purchase of supplies under the referenced state contract.
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Text version
Offline Sale: Purchase Order PO No. 26214460
Order Date: 3/13/2026
Internal Tracking No.: TXDA2157514
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 5600.00 $5,600.00
Total $5,600.00
File details come from the government source that posted it. Updated .