26307498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307498
- Contract number
- 26307498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307498) issued by the City of Harlingen, Texas (M0311) to Fastenal Company, dated July 16, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of Harlingen serves as the billing and purchasing entity, with the order shipped to a US location. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. Line item 1 specifies one unit of MRO supplies at a unit price of $100.50 for an extended price of $100.50. Line item 2 represents one unit of MRO supplies at no cost ($0.00), also under the same contract. The total order value is $100.50, with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307498
Order Date: 7/16/2026
Internal Tracking No.: TXBRW165307
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
1 100.50 $100.50
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 $100.50
File details come from the government source that posted it. Updated .