26244321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244321
- Contract number
- 26244321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244321) issued on April 23, 2026, by the City of Harker Heights, Texas (M0140) to Fastenal Company, a maintenance and repair supplies contractor based in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract TXMAS-25-45004 under the TXMAS contract type. The order will be shipped to the City of Harker Heights at 305 Miller's Crossing, Harker Heights, Texas 76548.
The purchase order encompasses a single line item for MRO (Maintenance, Repair, and Operations) Supplies with NIGP Code 32070, totaling $458.40. The order quantity is one unit at a unit price of $458.40, resulting in an extended price of $458.40. As a political subdivision of the State of Texas, the City of Harker Heights is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
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. 26244321
Order Date: 4/23/2026
Internal Tracking No.: TXTEM159699
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
1 458.40 $458.40
Total $458.40
File details come from the government source that posted it. Updated .