26269447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269447
- Contract number
- 26269447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269447) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Harlingen Water Works System (D0032), a Texas political subdivision. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on June 12, 2026, with an internal tracking number of TXBRW164772, and reflects a zero-day delivery requirement with the same delivery date.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, awarded through Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item with a quantity of one unit priced at $723.98, resulting in a total extended price of $723.98. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. The order is being shipped to the Harlingen Water Works System at 134 E. Van Buren, Harlingen, Texas 78551.
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Text version
Offline Sale: Purchase Order PO No. 26269447
Order Date: 6/12/2026
Internal Tracking No.: TXBRW164772
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Harlingen Water Works System - D0032
134 E. VAN BUREN
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
Harlingen Water Works System - D0032
(956) 440-6560
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
1 723.98 $723.98
Total $723.98
File details come from the government source that posted it. Updated .