26269268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269268
- Contract number
- 26269268
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269268) issued by the City of La Porte, Texas (M6014) to Fastenal Company, a Minnesota-based supplier. The order was placed on June 12, 2026, with an internal tracking number TXLAP279197. The billing and shipping address is directed to the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577. The purchase is made under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. One unit of supplies is ordered at a unit price of $39.00, resulting in an extended price of $39.00, which is the total contract amount. The delivery is scheduled for June 12, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269268
Order Date: 6/12/2026
Internal Tracking No.: TXLAP279197
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 39.00 $39.00
Total $39.00
File details come from the government source that posted it. Updated .