26214736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214736
- Contract number
- 26214736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214736) issued on March 13, 2026, by the City of Flower Mound, Texas (M0615) to Fastenal Company, a supplier based in Winona, Minnesota. The order is tracked internally as TXGOV1409 and reflects a procurement transaction between a Texas local government entity and a national MRO supplies vendor.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $980.00, resulting in a total order value of $980.00. The goods are to be shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The order is issued under Texas state tax exemption provisions, exempting the purchase from state and local sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214736
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1409
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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
1 980.00 $980.00
Total $980.00
File details come from the government source that posted it. Updated .