26243563-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26243563
- Contract number
- 26243563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243563) issued by the State of Texas, specifically by the Harlingen Water Works System (D0032), a political subdivision located in Harlingen, Texas. The purchase order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The order was dated April 23, 2026, with an internal tracking number of TXBRW164202. The purchasing agency can be reached at (956) 440-6560.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract (Contract Type: TXMAS), with a NIGP Code of 32070. A single unit of supplies is being procured at a unit price of $210.00, resulting in a total order value of $210.00. The order is subject to Texas state and city sales tax exemption, as the goods are being secured for exclusive use by the State of Texas or a political subdivision thereof. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243563
Order Date: 4/23/2026
Internal Tracking No.: TXBRW164202
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Water Works System - D0032
134 E. VAN BUREN
HARLINGEN Texas 78551
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
Harlingen Water Works System - D0032
(956) 440-6560
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
1 210.00 $210.00
Total $210.00
File details come from the government source that posted it. Updated .