26307499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307499
- Contract number
- 26307499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307499) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company for the procurement of MRO (Maintenance, Repair, and Operations) supplies. The purchase order is dated July 16, 2026, and references the statewide contract TXMAS-25-45004. The transaction benefits from Texas state and local sales tax exemptions available to political subdivisions.
The purchase order contains two line items for MRO Supplies under the TXMAS contract, with a combined total value of $324.12. Line 1 specifies one unit at a unit price of $324.12 (extended price: $324.12), while Line 2 specifies one unit at $0.00 (extended price: $0.00). Both items carry a delivery date of July 16, 2026, with zero days ARO (After Receipt of Order). The goods are to be shipped to the City of Wichita Falls at PO BOX 1431, Wichita Falls, TX 76307.
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Text version
Offline Sale: Purchase Order PO No. 26307499
Order Date: 7/16/2026
Internal Tracking No.: TXWIC188215
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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
1 324.12 $324.12
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 $324.12
File details come from the government source that posted it. Updated .