26244231-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26244231
Contract number
26244231
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244231) issued by the City of Round Rock, Texas on April 23, 2026. The purchase order is directed to Fastenal Company, located in Winona, Minnesota. The City of Round Rock serves as both the billing and receiving entity for this procurement, with the internal tracking number TXROU141425 assigned for reference purposes.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004 (TXMAS contract type). One unit of MRO Supplies is ordered at a unit price of $131.47, resulting in a total extended price of $131.47. The State of Texas sales tax exemption applies to this purchase, as the items are being secured for the exclusive use of a Texas political subdivision. No additional fees, surcharges, or option periods are specified in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26244231

Order Date: 4/23/2026

Internal Tracking No.: TXROU141425

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

City Of Round Rock - M2462

221 E. MAIN STREET

ROUND ROCK Texas 78664

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 Round Rock - M2462 (512) 218-5455

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

1 131.47 $131.47

Total $131.47

File details come from the government source that posted it. Updated .