26307322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307322
- Contract number
- 26307322
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307322) issued by the City of La Porte, Texas (M6014) to Fastenal Company on July 16, 2026. The order references contract TXMAS-25-45004, a TXMAS contract type under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located in Winona, Minnesota, and the materials are being shipped to the City of La Porte at 604 W Fairmont Parkway, La Porte, Texas 77577.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $20.32, generating an extended price of $20.32. Line 2 specifies one each at a unit price of $0.00, resulting in no charge. The total order value is $20.32, with delivery scheduled for the same date as the order. The purchase is claimed exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas political subdivision. No additional fees, surcharges, or optional renewal terms are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307322
Order Date: 7/16/2026
Internal Tracking No.: TXLAP281552
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of La Porte - M6014 604 W Fairmont Pkwy
LA PORTE TX 77577
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 La Porte - M6014 (281) 470-5126
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 20.32 $20.32
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 $20.32
File details come from the government source that posted it. Updated .