26214660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214660
- Contract number
- 26214660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214660) dated March 13, 2026, issued by the City of The Colony, Texas (M0611) to Fastenal Company, a Minnesota-based supplier. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact is the City of The Colony at (972) 624-3145, with billing and shipping directed to the city's address at 5151 N. Colony Boulevard, The Colony, Texas 75056.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $205.90, resulting in an extended price and total order value of $205.90. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as individually noted in contracts.
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. 26214660
Order Date: 3/13/2026
Internal Tracking No.: TXDEN155495
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of The Colony - M0611
5151 N. COLONY BLVD.
THE COLONY Texas 75056
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 The Colony - M0611 (972) 624-3145
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
1 205.90 $205.90
Total $205.90
File details come from the government source that posted it. Updated .