26243506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243506
- Contract number
- 26243506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243506) issued by the City of The Colony, Texas on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the City of The Colony - M0611, located at 5151 N. Colony Boulevard, The Colony, Texas 75056. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is made under contract TXMAS-25-45004 utilizing the TXMAS contract type.
The order covers MRO (Maintenance, Repair, and Operations) Supplies categorized under NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $294.00, with an extended price totaling $294.00. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243506
Order Date: 4/23/2026
Internal Tracking No.: TXDEN155922
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of The Colony - M0611
5151 N. COLONY BLVD.
THE COLONY Texas 75056
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 The Colony - M0611 (972) 624-3145
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
1 294.00 $294.00
Total $294.00
File details come from the government source that posted it. Updated .