26334230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334230
- Contract number
- 26334230
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334230) issued by the City of Wichita Falls, Texas on August 18, 2026, to procure MRO (Maintenance, Repair, and Operations) supplies from Fastenal Company. The transaction involves the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is conducted under the TXMAS contract framework (Contract No. TXMAS-25-45004). The City of Wichita Falls serves as both the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order includes two line items for MRO supplies under NIGP Code 32070, both sourced through Contract TXMAS-25-45004 with zero days required for delivery (same-day delivery on 8/18/2026). The first line item is priced at $55.00 for one unit, while the second line item is listed at $0.00 for one unit. The total contract value is $55.00. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The City of Wichita Falls is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334230
Order Date: 8/18/2026
Internal Tracking No.: TXWIC188382
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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 55.00 $55.00
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 $55.00
File details come from the government source that posted it. Updated .