26307512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307512
- Contract number
- 26307512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307512) dated July 16, 2026, issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45004 contract under the TXMAS contract type. The purchasing agency contact is the City of Wichita Falls at (940) 761-7466.
The purchase order encompasses two line items classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit of MRO Supplies with a unit price of $3,511.37 and an extended price of $3,511.37. Line 2 lists one unit (EACH) of MRO Supplies at a unit price of $0.00 with an extended price of $0.00. The total order amount is $3,511.37. Both line items reference the same contract (TXMAS-25-45004) with zero days advance receive on order (ARO) and a delivery date of July 16, 2026. The order qualifies for State of Texas and City of Wichita Falls sales tax exemption under Texas Tax Code, Section 151.309(4), and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307512
Order Date: 7/16/2026
Internal Tracking No.: TXWIC188216
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 3511.37 $3,511.37
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 $3,511.37
File details come from the government source that posted it. Updated .