26269259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269259
- Contract number
- 26269259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269259) issued by the City of Round Rock, Texas (M2462) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The purchase order is dated June 12, 2026, with an internal tracking number of TXROU141673. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, and the purchaser can be contacted at (512) 218-5455.
The purchase order calls for one unit of MRO supplies (NIGP Code 32070) at a unit price of $92.60, resulting in a total order value of $92.60. The supplies are being procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of June 12, 2026 and zero days advance request for order (ARO). The order qualifies for Texas state and local sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, is the contractor responsible for fulfilling this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26269259
Order Date: 6/12/2026
Internal Tracking No.: TXROU141673
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 92.60 $92.60
Total $92.60
File details come from the government source that posted it. Updated .