26269254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269254
- Contract number
- 26269254
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269254) issued on June 12, 2026, by the City of La Porte, Texas (M6014) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked internally as TXLAP279112 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both directed to the City of La Porte located at 604 W Fairmont Parkway, La Porte, Texas 77577.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified as NIGP Code 32070. A single line item with a quantity of one unit is ordered at a unit price of $162.70, resulting in a total extended price of $162.70. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance required on order (ARO). The City of La Porte claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26269254
Order Date: 6/12/2026
Internal Tracking No.: TXLAP279112
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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 La Porte - M6014 (281) 470-5126
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
1 162.70 $162.70
Total $162.70
File details come from the government source that posted it. Updated .