26243515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243515
- Contract number
- 26243515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243515) issued by the City of Victoria, Texas on April 23, 2026, for goods supplied by Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchase order is tracked under Internal Tracking No. TXVIC188493 and is billable to the City of Victoria - M2350, with shipment designated to a US location.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070 with a contract type designation of TXMAS. One unit of supplies is ordered at a unit price of $435.00, resulting in an extended price and total order value of $435.00. The State of Texas and City of Victoria are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243515
Order Date: 4/23/2026
Internal Tracking No.: TXVIC188493
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Victoria - M2350
PO BOX 1758
VICTORIA Texas 77902
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 Victoria - M2350 (361) 485-3170
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
1 435.00 $435.00
Total $435.00
File details come from the government source that posted it. Updated .