26214637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214637
- Contract number
- 26214637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214637) issued by McLennan Community College - J1610, a political subdivision of the State of Texas, to Fastenal Company. The purchase order was placed on March 13, 2026, with an internal tracking number of TXWAC273493. The order is being billed to and shipped to McLennan Community College's location at 1400 College Drive, Waco, Texas 76708. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, which is classified as a TXMAS contract type with NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $23.50, for a total extended price and order total of $23.50. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26214637
Order Date: 3/13/2026
Internal Tracking No.: TXWAC273493
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 23.50 $23.50
Total $23.50
File details come from the government source that posted it. Updated .