26243631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243631
- Contract number
- 26243631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243631) issued by the City of La Porte, Texas (M6014) to Fastenal Company on April 23, 2026. The order is tracked under Internal Tracking No. TXLAP276450. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor. The purchase order is subject to Texas state and local sales tax exemptions, as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, referenced under Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item is specified with a quantity of one unit at a unit price of $2,419.00, resulting in an extended price of $2,419.00. The total contract amount is $2,419.00. Shipment is designated for the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577. The purchaser contact information for the City of La Porte is provided as (281) 470-5126.
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. 26243631
Order Date: 4/23/2026
Internal Tracking No.: TXLAP276450
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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 La Porte - M6014 (281) 470-5126
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 2419.00 $2,419.00
Total $2,419.00
File details come from the government source that posted it. Updated .