26214784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214784
- Contract number
- 26214784
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214784) issued by the City of Borger, Texas (M0052) to Fastenal Company on March 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Borger serves as both the billing and ordering entity, with the contractor located in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a single line item quantity of one unit at a unit price of $106.50, resulting in a total extended price of $106.50. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase by a Texas political subdivision. The order is designated with NIGP Code 32070 and Internal Tracking Number TXPAM82313.
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Text version
Offline Sale: Purchase Order PO No. 26214784
Order Date: 3/13/2026
Internal Tracking No.: TXPAM82313
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Borger - M0052
PO BOX 5250
BORGER Texas 79008
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 BORGER - M0052 (806) 273-0905
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
1 106.50 $106.50
Total $106.50
File details come from the government source that posted it. Updated .