26214626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214626
- Contract number
- 26214626
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214626) issued by the City of Round Rock, Texas on March 13, 2026. The purchasing entity is the City of Round Rock - M2462, located at 221 E. Main Street, Round Rock, Texas 78664. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the internal tracking number TXROU140609.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $355.13, resulting in an extended price of $355.13. The total order value is $355.13. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214626
Order Date: 3/13/2026
Internal Tracking No.: TXROU140609
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
1 355.13 $355.13
Total $355.13
File details come from the government source that posted it. Updated .