26269276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269276
- Contract number
- 26269276
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269276) issued by the City of Round Rock, Texas (M2462) to Fastenal Company on June 12, 2026. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type. The order is being delivered to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070 and contract number TXMAS-25-45004, with a single line item quantity of 1 unit at a unit price of $52.52, resulting in a total order value of $52.52. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance request for order (ARO). The State of Texas and City of Round Rock are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269276
Order Date: 6/12/2026
Internal Tracking No.: TXROU141758
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 52.52 $52.52
Total $52.52
File details come from the government source that posted it. Updated .