26307524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307524
- Contract number
- 26307524
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26307524) issued on July 16, 2026, by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a contractor located in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45004). The purchase order is subject to Texas sales tax exemption as the items are being procured for exclusive use by a Texas municipality.
The purchase order encompasses two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP code 32070. The first line item is priced at $150.00 per unit with a quantity of one, resulting in an extended price of $150.00. The second line item consists of one unit classified as MRO Supplies with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 16, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $150.00. No unit of measure is specified for the first line item, while the second line item is measured in each (EACH).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307524
Order Date: 7/16/2026
Internal Tracking No.: MN0191033698
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
1 150.00 $150.00
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 $150.00
File details come from the government source that posted it. Updated .