26214472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214472
- Contract number
- 26214472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214472) issued by the State of Texas through the Upper Trinity Regional Water District (D0610), a special district located in Lewisville, Texas. The order was placed on March 13, 2026, with Fastenal Company, a national MRO (Maintenance, Repair, and Operations) supplier headquartered in Winona, Minnesota. The purchase is governed by Texas state procurement procedures and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for MRO Supplies under the statewide contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item for one unit at a unit price of $69.19, resulting in a total order value of $69.19. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract. The order is to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214472
Order Date: 3/13/2026
Internal Tracking No.: TXDA2157665
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 69.19 $69.19
Total $69.19
File details come from the government source that posted it. Updated .