26243629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243629
- Contract number
- 26243629
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243629) issued by the City of Cedar Hill, Texas (M5570) to Fastenal Company for the purchase of maintenance, repair, and operations (MRO) supplies. The order date is April 23, 2026, with an internal tracking number of TXMI1142633. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order consists of one line item for MRO Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $8.00, resulting in an extended price of $8.00 and a total order value of $8.00. The purchase is to be shipped to the City of Cedar Hill at 285 Uptown Boulevard, Building 100, Cedar Hill, TX 75104. The State of Texas is exempt from all 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. 26243629
Order Date: 4/23/2026
Internal Tracking No.: TXMI1142633
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Cedar Hill - M5570
285 UPTOWN BLVD, BLDG. 100
CEDAR HILL TX 75104
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 Cedar Hill - M5570 (972) 291-5130
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 8.00 $8.00
Total $8.00
File details come from the government source that posted it. Updated .