26307484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307484
- Contract number
- 26307484
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26307484) issued by the City of Harlingen, Texas (Agency M0311) on July 16, 2026. The contractor is Fastenal Company, located in Winona, Minnesota. The order is placed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Harlingen serves as both the bill-to and ship-to entity for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. Line 1 specifies one unit of MRO supplies at a unit price of $852.40 with an extended price of $852.40. Line 2 lists an additional MRO supply item with a quantity of one (each) at a unit price of $0.00 and an extended price of $0.00. The total order value is $852.40, with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). The purchase is made under Texas Tax Code exemptions for state and local government entities, exempting the order from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26307484
Order Date: 7/16/2026
Internal Tracking No.: TXBRW165282
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Harlingen - M0311
PO BOX 2207
HARLINGEN Texas 78551
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 Harlingen - M0311 (956) 216-5318
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
1 852.40 $852.40
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 $852.40
File details come from the government source that posted it. Updated .