26214731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214731
- Contract number
- 26214731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214731) issued by the City of Mesquite, Texas (M0571) on March 13, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXDAA223337 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Mesquite serves as both the billing and purchasing entity for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. A single line item in the quantity of one unit is ordered at a unit price of $590.50, resulting in an extended price of $590.50. The total contract value is $590.50. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated for the United States, with billing directed to the City of Mesquite's address in Mesquite, Texas 75185.
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Text version
Offline Sale: Purchase Order PO No. 26214731
Order Date: 3/13/2026
Internal Tracking No.: TXDAA223337
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Mesquite - M0571
PO BOX 850137
MESQUITE Texas 75185
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 Mesquite - M0571 (972) 216-6201
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
1 590.50 $590.50
Total $590.50
File details come from the government source that posted it. Updated .