26269424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269424
- Contract number
- 26269424
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269424) issued by the State of Texas, specifically by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision), to Fastenal Company, a Minnesota-based supplier. The purchase order was dated June 12, 2026, with an internal tracking number TXDEN157352. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the billing and shipping addresses directed to the Upper Trinity Regional Water District in Lewisville, Texas.
The purchase order covers one line item classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (a TXMAS contract type). The quantity ordered is one unit at a unit price of $47.81, resulting in an extended price and total amount of $47.81. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days ARO (After Receipt Order). As a state entity, the Upper Trinity Regional Water District is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269424
Order Date: 6/12/2026
Internal Tracking No.: TXDEN157352
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 47.81 $47.81
Total $47.81
File details come from the government source that posted it. Updated .