26269231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269231
- Contract number
- 26269231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269231) issued on June 12, 2026, by the City of Round Rock, Texas (M2462) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed under Texas state purchasing regulations. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
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 unit of supplies is ordered at a unit price of $76.07, resulting in an extended price and total order value of $76.07. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance notice required (ARO: 0 days). No additional fees, taxes, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26269231
Order Date: 6/12/2026
Internal Tracking No.: TXROU141527
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK TX 78664
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 Round Rock - M2462 (512) 218-5455
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 76.07 $76.07
Total $76.07
File details come from the government source that posted it. Updated .