26269246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269246
- Contract number
- 26269246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269246) issued by the City of Round Rock, Texas (M2462) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was generated on June 12, 2026, with internal tracking number TXROU141601. The order is billed to and ships to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees this transaction under a state and city sales tax exemption certificate.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $43.30, resulting in an extended price and total order value of $43.30. The delivery date is June 12, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26269246
Order Date: 6/12/2026
Internal Tracking No.: TXROU141601
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 43.30 $43.30
Total $43.30
File details come from the government source that posted it. Updated .