26334227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334227
- Contract number
- 26334227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334227) issued by the City of Austin, Texas (Agency M2270) to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The order was placed on August 18, 2026, with an internal tracking number of TXAU1194454. The purchase order includes standard tax exemption documentation for State of Texas and City of Austin procurement activities.
The purchase order specifies two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), both with zero-day delivery ARO and a delivery date of August 18, 2026. Line 1 consists of one unit priced at $20.50, resulting in an extended price of $20.50. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total purchase order value is $20.50. Specific item descriptions are not provided in the visible documentation. The purchase order is exempt from federal excise taxes and Texas state and local sales taxes per applicable tax code provisions.
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Text version
Offline Sale: Purchase Order PO No. 26334227
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194454
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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 Austin - M2270
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 20.50 $20.50
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 $20.50
File details come from the government source that posted it. Updated .