26243438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243438
- Contract number
- 26243438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243438) issued by the City of Fort Worth, Texas (Purchasing Department M2207) to Fastenal Company, a maintenance, repair, and operations supplies vendor located in Winona, Minnesota. The purchase order is dated April 23, 2026, with internal tracking number TXGOV1473. The transaction is governed under a TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with contract reference TXMAS-25-45004. A single line item with a quantity of one unit is ordered at a unit price of $1,561.00, resulting in an extended price and total order value of $1,561.00. The shipment is designated for the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. As a state and local government entity, the City of Fort Worth claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26243438
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1473
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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 1561.00 $1,561.00
Total $1,561.00
File details come from the government source that posted it. Updated .