26214701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214701
- Contract number
- 26214701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214701) issued on March 13, 2026, by the City of Wichita Falls, Texas (Agency M2430) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is tracked internally as TXWIC186915 and involves the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as TXMAS contract type with NIGP Code 32070. A single line item is specified with a quantity of one unit at a unit price of $3,711.39, resulting in an extended price and total order value of $3,711.39. The purchase is made under a state sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26214701
Order Date: 3/13/2026
Internal Tracking No.: TXWIC186915
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
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 3711.39 $3,711.39
Total $3,711.39
File details come from the government source that posted it. Updated .