26214643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214643
- Contract number
- 26214643
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214643) issued by the City of La Porte, Texas on March 13, 2026, for procurement from Fastenal Company. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of La Porte – M6014 serves as both the billing and purchasing entity, while the shipment is directed to a U.S. location. The internal tracking number for this transaction is TXLAP274967.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item totaling one unit was ordered at $142.88, resulting in an extended price of $142.88. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26214643
Order Date: 3/13/2026
Internal Tracking No.: TXLAP274967
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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 La Porte - M6014 (281) 470-5126
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
1 142.88 $142.88
Total $142.88
File details come from the government source that posted it. Updated .