26307171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307171
- Contract number
- 26307171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307171) issued by the City of Georgetown, Texas (M2461) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on July 16, 2026, under the Texas Statewide Master Agreement contract TXMAS-25-45004. The City of Georgetown serves as the procuring entity, with billing and shipment directed to its address in Georgetown, Texas 78627.
The purchase order covers two line items classified as MRO Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $114.72 with an extended price of $114.72, while Line 2 comprises one unit priced at $0.00 with no extended charge. Both items are subject to immediate delivery (ARO of 0 days) on the order date of July 16, 2026. The total contract value is $114.72. The State of Texas and City of Georgetown claim exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307171
Order Date: 7/16/2026
Internal Tracking No.: TXROU142162
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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: 7/16/2026
1 114.72 $114.72
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $114.72
File details come from the government source that posted it. Updated .