26243594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243594
- Contract number
- 26243594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243594) issued by the City of Terrell, Texas (M1291) to Fastenal Company on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The transaction involves Fastenal Company (headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987) as the contractor and the City of Terrell at 400 Industrial Boulevard, Terrell, Texas 75160 as both the billing and shipping recipient.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS contract TXMAS-25-45004 with NIGP Code 32070. The order consists of a single line item with a quantity of one unit priced at $86.00, resulting in an extended price and total contract value of $86.00. The State of Texas is exempt from federal excise taxes except where specifically noted, and the purchased materials are designated for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26243594
Order Date: 4/23/2026
Internal Tracking No.: TXTER159724
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Terrell - M1291
400 INDUSTRIAL BLVD
TERRELL Texas 75160
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 Terrell - M1291 (972) 551-6614
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 86.00 $86.00
Total $86.00
File details come from the government source that posted it. Updated .