26269381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269381
- Contract number
- 26269381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269381) issued on June 12, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is billed and shipped to the Upper Trinity Regional Water District at its address in Lewisville, Texas.
The purchase order covers MRO supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004, with a single line item valued at $104.04. The unit price and extended price are both $104.04, with a quantity of one unit and delivery expected on the order date. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of a Texas political subdivision. No delivery lead time is required, with a delivery ARO (as required by order) of zero days.
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Text version
Offline Sale: Purchase Order PO No. 26269381
Order Date: 6/12/2026
Internal Tracking No.: TXDA2158988
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
1 104.04 $104.04
Total $104.04
File details come from the government source that posted it. Updated .