26269353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269353
- Contract number
- 26269353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269353) issued by the Upper Trinity Regional Water District - D0610, a special district in Lewisville, Texas, to Fastenal Company, an MRO supplies vendor based in Winona, Minnesota. The purchase order was placed on June 12, 2026, under the State of Texas Statewide Procurement Division with an internal tracking number of TXDA2158796. The order is subject to Texas sales tax exemption as a purchase by a Texas political subdivision for exclusive state use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, procured through Contract TXMAS-25-45004 (TXMAS contract type). The order consists of a single line item for one unit of supplies priced at $978.81, with a total order value of $978.81. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days ARO (After Receipt of Order). The Upper Trinity Regional Water District contact information is provided as the bill-to and ship-to address, with agency purchaser contact details listed as (972) 219-1228.
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Text version
Offline Sale: Purchase Order PO No. 26269353
Order Date: 6/12/2026
Internal Tracking No.: TXDA2158796
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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
1 978.81 $978.81
Total $978.81
File details come from the government source that posted it. Updated .