26214464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214464
- Contract number
- 26214464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214464) issued by the City of Round Rock, Texas on March 13, 2026. The purchase order involves the State of Texas, the City of Round Rock (M2462), and Fastenal Company, a contractor located in Winona, Minnesota. The order is tracked internally as TXROU140095 and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, sourced through Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item for one unit of MRO Supplies is priced at $213.58, resulting in a total order value of $213.58. The goods are to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchase qualifies for both Federal Excise Tax and Texas State and City Sales Tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26214464
Order Date: 3/13/2026
Internal Tracking No.: TXROU140095
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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
1 213.58 $213.58
Total $213.58
File details come from the government source that posted it. Updated .