26214754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214754
- Contract number
- 26214754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214754) issued by the City of Hurst, Texas on March 13, 2026, for procurement from Fastenal Company, a national MRO (Maintenance, Repair, and Operations) supplier. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries internal tracking number TXGOV1377. The order is billed to and shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054.
The purchase order covers MRO Supplies under TXMAS Contract No. TXMAS-25-45004 (NIGP Code 32070) with a unit price and extended price of $428.23 for a total order value of $428.23. The purchase qualifies for state and city 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. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214754
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1377
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
1 428.23 $428.23
Total $428.23
File details come from the government source that posted it. Updated .