26269272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269272
- Contract number
- 26269272
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269272) issued by the City of Flower Mound, Texas on June 12, 2026, with Internal Tracking No. TXGOV1700. The purchasing entity is the City of Flower Mound (M0615), and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods to be shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item with a quantity of one unit is ordered at a unit price of $2,450.00, resulting in an extended price and total contract value of $2,450.00. The delivery date is the same as the order date (June 12, 2026), with zero days for arrival. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269272
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1700
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 2450.00 $2,450.00
Total $2,450.00
File details come from the government source that posted it. Updated .