26244340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244340
- Contract number
- 26244340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244340) issued by the State of Texas through the Harlingen Irrigation District (K0311) to Fastenal Company on April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with the purchase order billed to and shipped to the Harlingen Irrigation District located in Harlingen, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under existing Contract TXMAS-25-45004 (Contract Type: TXMAS). The order specifies one line item with a NIGP Code of 32070, a quantity of one unit at a unit price of $58.20, for a total order value of $58.20. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is designated as Internal Tracking No. TXBRW164560.
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Text version
Offline Sale: Purchase Order PO No. 26244340
Order Date: 4/23/2026
Internal Tracking No.: TXBRW164560
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Irrigation District - K0311
301 E. PIERCE
HARLINGEN Texas 78550
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
Harlingen Irrigation District - K0311 (956) 423-7015
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 58.20 $58.20
Total $58.20
File details come from the government source that posted it. Updated .