26307450-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26307450
- Contract number
- 26307450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307450) dated July 16, 2026, issued by the City of Austin, Texas (Agency M2270) to Fastenal Company, a MRO supplies contractor located in Winona, Minnesota. The order references Contract TXMAS-25-45004, a statewide contract type, and includes tax exemption documentation under Texas Tax Code Section 151.309(4) for state and local government purchases.
The purchase order consists of two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line item 1 specifies a single unit priced at $142.60 with an extended price of $142.60, while line item 2 lists one unit priced at $0.00 with no charge. Both items are scheduled for delivery on July 16, 2026, with zero days advance request for order (ARO). The total order value is $142.60. The order is subject to federal excise tax exemptions applicable to state of Texas purchases and includes standard sales tax exemption certification for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26307450
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193405
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
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
1 142.60 $142.60
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 $142.60
File details come from the government source that posted it. Updated .