26269323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269323
- Contract number
- 26269323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269323) issued by the City of Kaufman, Texas (M1293) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Kaufman is the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order consists of a single line item with a quantity of 1 unit at a unit price of $126.86, resulting in an extended price and total order value of $126.86. The delivery date is the same as the order date (June 12, 2026), with zero days allowed for receipt (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269323
Order Date: 6/12/2026
Internal Tracking No.: TXTER161056
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Kaufman - M1293
P.O. BOX 1168
KAUFMAN Texas 75142
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 Kaufman - M1293 (972) 932-3094
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
1 126.86 $126.86
Total $126.86
File details come from the government source that posted it. Updated .