26214739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214739
- Contract number
- 26214739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26214739) issued by the City of Hurst, Texas on March 13, 2026, under Internal Tracking Number TXGOV1365. The purchasing entity is the City of Hurst - M7202, located at 1505 Precinct Line Road, Hurst, Texas 76054. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, classified under NIGP Code 32070. The order quantity is one unit at a unit price of $2,800.73, resulting in an extended price and total order value of $2,800.73. The City of Hurst claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Contact for the purchasing agency is (817) 788-7018.
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Text version
Offline Sale: Purchase Order PO No. 26214739
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1365
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Hurst - M7202
1505 PRECINCT LINE ROAD
HURST Texas 76054
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 Hurst - M7202 (817) 788-7018
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 2800.73 $2,800.73
Total $2,800.73
File details come from the government source that posted it. Updated .