26307189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307189
- Contract number
- 26307189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307189) issued by the City of Fort Worth, Texas on July 16, 2026, for procurement through the State of Texas Statewide Master Agreement System (TXMAS). The purchasing entity is the City of Fort Worth/purchasing division (M2207), and the contractor is Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order is governed under TXMAS Contract TXMAS-25-45004 and includes applicable state and city sales tax exemptions for government purchases.
The purchase order comprises two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit priced at $1,170.50 with an extended price of $1,170.50, while Line 2 specifies one unit at no cost ($0.00). The total order value is $1,170.50. Both line items carry a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The goods are being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. As a government entity purchase, the State of Texas claims exemption from all federal excise taxes and asserts state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307189
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1901
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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 1170.50 $1,170.50
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 $1,170.50
File details come from the government source that posted it. Updated .