26243467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243467
- Contract number
- 26243467
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243467) issued by the City of Round Rock, Texas on April 23, 2026, for procurement from Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for MRO supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $248.00, resulting in an extended price of $248.00 with no additional taxes applied. The total order value is $248.00, with delivery specified to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchaser contact for the City of Round Rock – M2462 is available at (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 26243467
Order Date: 4/23/2026
Internal Tracking No.: TXROU140929
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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
1 248.00 $248.00
Total $248.00
File details come from the government source that posted it. Updated .