26269318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269318
- Contract number
- 26269318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269318) issued by the City of Denison, Texas (M0910) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on June 12, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The transaction is tracked internally as TXSHE212889 and references the underlying contract TXMAS-25-45004, classified as a TXMAS contract type.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070 with a unit price of $322.96 and an extended price totaling $322.96. The delivery was scheduled for the same date as the order (June 12, 2026) with zero days advance receipt outstanding (ARO). The order is exempt from federal excise taxes and qualifies under the State of Texas and City sales tax exemption for purchases made exclusively for use by the City as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269318
Order Date: 6/12/2026
Internal Tracking No.: TXSHE212889
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Denison - M0910
P.O. BOX 347
Denison TX 75020
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 Denison - M0910 (903) 465-2720
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
1 322.96 $322.96
Total $322.96
File details come from the government source that posted it. Updated .