26214706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214706
- Contract number
- 26214706
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214706) issued by the City of Austin, Texas (Agency M2270) to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the internal tracking number TXAUS174711. The order is being billed to and shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $48.92, resulting in an extended price and total order value of $48.92. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214706
Order Date: 3/13/2026
Internal Tracking No.: TXAUS174711
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
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 48.92 $48.92
Total $48.92
File details come from the government source that posted it. Updated .