26214778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214778
- Contract number
- 26214778
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214778) issued by McLennan Community College - J1610 in Waco, Texas on March 13, 2026, for procurement from Fastenal Company, a contractor located in Winona, Minnesota. The order is tracked internally as TXWAC273511 and is subject to Texas state tax exemption provisions. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversaw this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS-type contract. A single line item with NIGP Code 32070 was ordered in the quantity of one unit at a unit price of $36.50, resulting in an extended price of $36.50. This represents the total contract value. The order is exempt from federal excise taxes and Texas state and city sales taxes, as the materials are being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214778
Order Date: 3/13/2026
Internal Tracking No.: TXWAC273511
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 36.50 $36.50
Total $36.50
File details come from the government source that posted it. Updated .