26244260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244260
- Contract number
- 26244260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244260) issued by the City of Georgetown, Texas (M2461) to Fastenal Company, a maintenance and repair supplies vendor located in Winona, Minnesota. The purchase order was issued on April 23, 2026, with internal tracking number TXROU141194. The City of Georgetown serves as the billing and purchasing entity, while the order will be shipped to a U.S. address.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with a NIGP code of 32070. A single line item was ordered with a quantity of one unit at a unit price of $77.10, resulting in an extended price of $77.10 and a total order value of $77.10. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Georgetown as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244260
Order Date: 4/23/2026
Internal Tracking No.: TXROU141194
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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 77.10 $77.10
Total $77.10
File details come from the government source that posted it. Updated .