26269212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269212
- Contract number
- 26269212
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269212) issued by the State of Texas through the Harlingen Irrigation District (K0311) to Fastenal Company, a maintenance, repair, and operations supplies vendor located in Winona, Minnesota. The order was placed on June 12, 2026, with an internal tracking number of TXBRW164876. The purchasing agency is the Harlingen Irrigation District, located in Harlingen, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. A single line item was ordered with a quantity of 1 unit at a unit price of $297.18, resulting in an extended price of $297.18 and a total order value of $297.18. The delivery date was the same as the order date (June 12, 2026), with zero days allowed for receipt. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269212
Order Date: 6/12/2026
Internal Tracking No.: TXBRW164876
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 297.18 $297.18
Total $297.18
File details come from the government source that posted it. Updated .