26214790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214790
- Contract number
- 26214790
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214790) dated March 13, 2026, issued by the City of Flower Mound, Texas (M0615) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is tracked internally as TXGOV1431 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Flower Mound claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes as noted.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. The order consists of one line item with a quantity of one unit at a unit price of $478.00, resulting in an extended price of $478.00. The total contract value is $478.00. The items are to be shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The purchase order was signed by Bobby Pounds and includes contact information for the agency purchaser at (972) 874-6009.
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Text version
Offline Sale: Purchase Order PO No. 26214790
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1431
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
1 478.00 $478.00
Total $478.00
File details come from the government source that posted it. Updated .