26269367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269367
- Contract number
- 26269367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269367) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to Fastenal Company, a Minnesota-based MRO supplies vendor. The purchase order was placed on June 12, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to and shipped to the Upper Trinity Regional Water District at its Lewisville, Texas location.
The purchase order encompasses one line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, sourced through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $53.50, resulting in a total extended price of $53.50. The delivery date is specified as June 12, 2026, with zero days ARO (After Receipt of Order). As a Texas state entity, the Upper Trinity Regional Water District is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269367
Order Date: 6/12/2026
Internal Tracking No.: TXDA2158929
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 53.50 $53.50
Total $53.50
File details come from the government source that posted it. Updated .