26307543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307543
- Contract number
- 26307543
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307543) issued by the City of Denison, Texas (Agency M0910) to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The order was placed on July 16, 2026, with an Internal Tracking Number of TXSHE213562. The purchase is made under the state's tax exemption authority, with the City of Denison claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers two line items of MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), both with immediate delivery on July 16, 2026. Line 1 specifies one unit of MRO Supplies priced at $172.98, while Line 2 specifies one unit of MRO Supplies at no cost ($0.00). The total order value is $172.98. Both items are identified under NIGP Code 32070 and carry zero days for Approved Requested Delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26307543
Order Date: 7/16/2026
Internal Tracking No.: TXSHE213562
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Denison - M0910
P.O. BOX 347
Denison TX 75020
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 Denison - M0910 (903) 465-2720
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
1 172.98 $172.98
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 $172.98
File details come from the government source that posted it. Updated .