26307468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307468
- Contract number
- 26307468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307468) issued by the City of Austin, Texas (Agency M2270) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was dated July 16, 2026, with an internal tracking number of TXAUS175843. The order is being billed to and shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. Two line items are included: the first item is priced at $236.95, and the second item is priced at $0.00, resulting in a total order value of $236.95. Both items have a delivery date of July 16, 2026, with zero days advance required ordering (ARO). As a government entity, the City of Austin is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307468
Order Date: 7/16/2026
Internal Tracking No.: TXAUS175843
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
1 236.95 $236.95
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 $236.95
File details come from the government source that posted it. Updated .