26269436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269436
- Contract number
- 26269436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269436) issued by the City of Harlingen, Texas (M0311) to Fastenal Company, a Minnesota-based supplier. The order was placed on June 12, 2026, with an internal tracking number of TXBRW164771. The purchase is being made under a statewide procurement framework with tax exemption provisions for the State of Texas and its political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a NIGP commodity code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $2,585.64, resulting in a total extended price of $2,585.64. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days required for arrival (ARO). The items will be shipped to the City of Harlingen at PO Box 2207, Harlingen, Texas 78551.
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Text version
Offline Sale: Purchase Order PO No. 26269436
Order Date: 6/12/2026
Internal Tracking No.: TXBRW164771
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Harlingen - M0311
PO BOX 2207
HARLINGEN Texas 78551
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 Harlingen - M0311 (956) 216-5318
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 2585.64 $2,585.64
Total $2,585.64
File details come from the government source that posted it. Updated .