26307515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307515
- Contract number
- 26307515
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26307515) issued by the City of Harlingen, Texas (M0311) to Fastenal Company, a Missouri-based supplier, for the procurement of MRO (Maintenance, Repair, and Operations) supplies. The order was placed on July 16, 2026, under the TXMAS-25-45004 state contract framework and references Internal Tracking No. TXBRW165349. The purchase is subject to Texas state and local sales tax exemptions as authorized under Texas Tax Code Section 151.309(4).
The order comprises two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit priced at $691.50, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $691.50. Both items are scheduled for delivery on the order date (July 16, 2026) with zero days advance request for order (ARO). The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts, and the goods are being procured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26307515
Order Date: 7/16/2026
Internal Tracking No.: TXBRW165349
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
1 691.50 $691.50
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 $691.50
File details come from the government source that posted it. Updated .