26243868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243868
- Contract number
- 26243868
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243868) issued by the Upper Trinity Regional Water District (D0610), a political subdivision in Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on April 23, 2026, with an internal tracking number of TXDA2158374. The ordering agency is the Upper Trinity Regional Water District located in Lewisville, Texas, and the goods are to be shipped to the same address.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004 (TXMAS contract type) with NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $471.10, resulting in an extended price and total order amount of $471.10. As a state and local entity, the Upper Trinity Regional Water District is exempt from all Federal Excise Taxes and has claimed exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243868
Order Date: 4/23/2026
Internal Tracking No.: TXDA2158374
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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
1 471.10 $471.10
Total $471.10
File details come from the government source that posted it. Updated .