26244305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244305
- Contract number
- 26244305
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244305) issued by the City of Harker Heights, Texas (M0140) to Fastenal Company on April 23, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are directed to the City of Harker Heights located at 305 Miller's Crossing, Harker Heights, Texas 76548, while the contractor, Fastenal Company, is based in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item was ordered in the quantity of one unit at a unit price of $157.58, resulting in an extended price of $157.58. The total order value is $157.58. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244305
Order Date: 4/23/2026
Internal Tracking No.: TXTEM159691
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Harker Heights - M0140
305 MILLER'S CROSSING
HARKER HEIGHTS Texas 76548
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 Harker Heights - M0140 (254) 953-5633
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
1 157.58 $157.58
Total $157.58
File details come from the government source that posted it. Updated .