26307469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307469
- Contract number
- 26307469
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307469) issued by the City of Alvin, Texas (M0200) to Fastenal Company on July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located in Winona, Minnesota, and the purchase order references the internal tracking number TXHO887710. The billing and shipping address is directed to the City of Alvin at 216 West Sealy, Alvin, Texas 77511.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Line 1 specifies one unit of MRO Supplies at a unit price of $5.65, extending to $5.65. Line 2 specifies one unit of MRO Supplies at a unit price of $0.00, extending to $0.00. The total order value is $5.65. Both items have a delivery ARO (As Required by Order) of zero days with a delivery date of July 16, 2026. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307469
Order Date: 7/16/2026
Internal Tracking No.: TXHO887710
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Alvin - M0200
216 WEST SEALY
ALVIN Texas 77511
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 Alvin - M0200 (281) 388-4216
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 5.65 $5.65
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 $5.65
File details come from the government source that posted it. Updated .