26269443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269443
- Contract number
- 26269443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269443) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company, dated June 12, 2026. The purchase order represents an offline sale transaction between the local government entity and the contractor, with an internal tracking number of TXWIC187716. The order is subject to Texas state and city sales tax exemption provisions, as the purchase is for the exclusive use of 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 quantity is one unit at a unit price of $385.84, resulting in a total extended price of $385.84. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance request for order (ARO). As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269443
Order Date: 6/12/2026
Internal Tracking No.: TXWIC187716
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
1 385.84 $385.84
Total $385.84
File details come from the government source that posted it. Updated .