26307530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307530
- Contract number
- 26307530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307530) issued by the City of Harlingen, Texas (Agency M0311) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies contractor. The order was placed on July 16, 2026, with an internal tracking number of TXBRW165493. The purchase was made under the TXMAS-25-45004 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company is located in Winona, Minnesota, and the purchase order will be billed to and shipped to the City of Harlingen in Harlingen, Texas.
The purchase order contains two line items for MRO Supplies with a combined total contract value of $1,158.52. The first line item is priced at $1,158.52, while the second line item is priced at $0.00. Both items have a delivery date of July 16, 2026, with zero days allowed for delivery (ARO). The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for the exclusive use of a Texas political subdivision. No unit of measure or quantity details are specified for the first line item, though the second line item indicates a quantity of 1 EACH.
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Text version
Offline Sale: Purchase Order PO No. 26307530
Order Date: 7/16/2026
Internal Tracking No.: TXBRW165493
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 1158.52 $1,158.52
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 $1,158.52
File details come from the government source that posted it. Updated .