26269282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269282
- Contract number
- 26269282
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26269282) issued by the City of La Porte, Texas on June 12, 2026, for MRO (Maintenance, Repair, and Operations) supplies from Fastenal Company. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45004. The City of La Porte, located at 604 W Fairmont Parkway in La Porte, Texas, is the billing and ordering entity, while Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the supplies.
The purchase order covers MRO supplies under NIGP Code 32070 with a total contract value of $60.94 for one unit at a unit price of $60.94. The delivery is scheduled for the order date of June 12, 2026, with zero days advance required order (ARO). As a state and local entity, the City of La Porte claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive public use. No option periods, set-asides, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269282
Order Date: 6/12/2026
Internal Tracking No.: TXLAP279895
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 60.94 $60.94
Total $60.94
File details come from the government source that posted it. Updated .