26334226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334226
- Contract number
- 26334226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334226) issued by the City of Killeen, Texas (M0142) to Fastenal Company for the procurement of MRO (Maintenance, Repair, and Operations) supplies. The order was placed on August 18, 2026, with an internal tracking number of TXTEM160525. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor with delivery and billing directed to the City of Killeen's PO Box 1329 in Killeen, Texas 76540.
The purchase order encompasses two line items of MRO supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with immediate delivery on August 18, 2026. Line 1 specifies one unit of MRO supplies at $353.25, while Line 2 specifies one unit of MRO supplies at no charge ($0.00). The total contract value is $353.25. The order is placed under Texas state and city sales tax exemption provisions, as the property is being procured for the exclusive use of a Texas political subdivision. The City of Killeen's designated purchaser contact is available at (254) 501-7721.
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Text version
Offline Sale: Purchase Order PO No. 26334226
Order Date: 8/18/2026
Internal Tracking No.: TXTEM160525
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Killeen - M0142
PO BOX 1329
KILLEEN TX 76540
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 Killeen - M0142 (254) 501-7721
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: 8/18/2026
1 353.25 $353.25
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $353.25
File details come from the government source that posted it. Updated .