26243601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243601
- Contract number
- 26243601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243601) dated April 23, 2026, issued by the City of Flower Mound, Texas (M0615) to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is tracked internally as TXGOV1504 and is being billed to and shipped to the City of Flower Mound's address at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, with a single line item for one unit priced at $2,484.00, resulting in an extended price and total order value of $2,484.00. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243601
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1504
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 2484.00 $2,484.00
Total $2,484.00
File details come from the government source that posted it. Updated .