26243532-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243532
- Contract number
- 26243532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243532) issued by the City of Gatesville, Texas (M0502) on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is billed to and shipped to the City of Gatesville at 803 E Main, Gatesville, TX 76528. The internal tracking number is TXGAT92135, and the agency purchaser contact is (254) 865-8951.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $241.00, resulting in an extended price of $241.00 for a total order value of $241.00. The purchase is made under the state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243532
Order Date: 4/23/2026
Internal Tracking No.: TXGAT92135
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Gatesville - M0502 803 E Main
GATESVILLE TX 76528
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 Gatesville - M0502 (254) 865-8951
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
1 241.00 $241.00
Total $241.00
File details come from the government source that posted it. Updated .