26269434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269434
- Contract number
- 26269434
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269434) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a Minnesota-based supplier located in Winona. The order was placed on June 12, 2026, under the Texas Statewide Procurement contract TXMAS-25-45004. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Wichita Falls serving as the purchasing agency.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, with a total order value of $150.00 for one unit at $150.00. The delivery is scheduled for June 12, 2026, with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes as the materials are being secured for exclusive use by the City of Wichita Falls, a Texas political subdivision. Billing and delivery are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269434
Order Date: 6/12/2026
Internal Tracking No.: MN0191019887
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
1 150.00 $150.00
Total $150.00
File details come from the government source that posted it. Updated .