26214545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214545
- Contract number
- 26214545
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214545) issued by the City of Round Rock, Texas (M2462), a political subdivision of the State of Texas. The order was placed on March 13, 2026, with Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase is being made under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is subject to state and local sales tax exemptions.
The purchase order covers one line item consisting of MRO Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $52.58, resulting in an extended price of $52.58. This represents the total contract value. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26214545
Order Date: 3/13/2026
Internal Tracking No.: TXROU140257
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 52.58 $52.58
Total $52.58
File details come from the government source that posted it. Updated .