26334229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334229
- Contract number
- 26334229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334229) issued by the City of Gatesville, Texas (M0502) on August 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is billed to and shipped to the City of Gatesville at 803 E Main, Gatesville, Texas 76528.
The purchase order comprises two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies one unit of MRO supplies at a unit price of $212.68 for an extended price of $212.68. Line 2 specifies one unit of MRO supplies at a unit price of $0.00 for an extended price of $0.00. The total order value is $212.68 with a delivery date of August 18, 2026 and zero days advance notice of arrival required. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334229
Order Date: 8/18/2026
Internal Tracking No.: TXGAT93310
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Gatesville - M0502 803 E Main
GATESVILLE TX 76528
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 Gatesville - M0502 (254) 865-8951
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
1 212.68 $212.68
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 $212.68
File details come from the government source that posted it. Updated .