26269394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269394
- Contract number
- 26269394
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269394) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company for the procurement of materials and supplies. The order was placed on June 12, 2026, with an internal tracking number of TXWIC187714. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipment directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The purchase qualifies under the State of Texas sales tax exemption certificate, as the materials are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of a single line item with a unit price of $486.92 and an extended price of $486.92 for a total order value of $486.92. The delivery date is specified as June 12, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The order is exempt from federal excise taxes, as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26269394
Order Date: 6/12/2026
Internal Tracking No.: TXWIC187714
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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
1 486.92 $486.92
Total $486.92
File details come from the government source that posted it. Updated .