26269320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269320
- Contract number
- 26269320
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26269320) issued by the City of Temple, Texas (M0141) to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was placed on June 12, 2026, with an internal tracking number of TXTEM159850. The transaction involves a single line item purchase under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a NIGP code of 32070. The order quantity is one unit at a unit price of $954.64, resulting in a total extended price of $954.64. The delivery is scheduled for June 12, 2026, with zero days advance required order (ARO). The purchase is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use by a Texas political subdivision. The bill-to and ship-to addresses are both the City of Temple facility located at 3210 E Avenue H, Building C, Temple, Texas 76501.
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Text version
Offline Sale: Purchase Order PO No. 26269320
Order Date: 6/12/2026
Internal Tracking No.: TXTEM159850
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Temple - M0141
3210 E AVENUE H, BLDG C
TEMPLE Texas 76501
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 Temple - M0141 (254) 298-5655
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
1 954.64 $954.64
Total $954.64
File details come from the government source that posted it. Updated .