26269408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269408
- Contract number
- 26269408
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269408) issued by the City of Wichita Falls, Texas on June 12, 2026, with Fastenal Company serving as the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45004 contract framework. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas and its political subdivisions.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a single line item totaling $3,681.44. The delivery date specified is June 12, 2026, with zero days allowed for arrival (ARO). Billing and shipping are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract. No unit of measure details, quantity breakdown, or specific item descriptions are provided beyond the MRO Supplies classification.
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Text version
Offline Sale: Purchase Order PO No. 26269408
Order Date: 6/12/2026
Internal Tracking No.: TXWIC187715
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 3681.44 $3,681.44
Total $3,681.44
File details come from the government source that posted it. Updated .