26269328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269328
- Contract number
- 26269328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269328) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was placed on June 12, 2026, under the State of Texas Statewide Procurement Division framework. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas government entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item quantity of one unit priced at $147.75, resulting in a total contract value of $147.75. The delivery date is the same as the order date (June 12, 2026) with zero days ARO (After Receipt of Order). The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26269328
Order Date: 6/12/2026
Internal Tracking No.: TXFT498478
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Fort Worth Transportation Authority - K2200
801 GROVE STREET
FORT WORTH TX 76102
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
Fort Worth Transportation Authority
- K2200
(817) 215-8741
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
1 147.75 $147.75
Total $147.75
File details come from the government source that posted it. Updated .