26334232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334232
- Contract number
- 26334232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334232) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company on August 18, 2026. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45004 under the TXMAS contract type. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor with billing and shipping directed to the City of Wichita Falls located at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Line 1 specifies one unit of MRO Supplies at a unit price of $470.55, while Line 2 lists one additional unit at zero cost. The total contract value is $470.55 with a delivery date of August 18, 2026 and zero days for Arrival and Receipt of Order (ARO). The City of Wichita Falls claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334232
Order Date: 8/18/2026
Internal Tracking No.: TXWIC188477
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
1 470.55 $470.55
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 $470.55
File details come from the government source that posted it. Updated .