26334235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334235
- Contract number
- 26334235
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334235) issued by the City of Flower Mound, Texas on August 18, 2026, from the Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order references Internal Tracking No. TXGOV1985 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45004). The order is billed and shipped to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order covers two line items for MRO Supplies under NIGP Code 32070, both referencing the same contract framework with zero days delivery ARO and an effective delivery date of August 18, 2026. Line 1 specifies one unit of MRO Supplies at a unit price of $2,484.47, while Line 2 specifies one unit at $0.00. The total order amount is $2,484.47. The order is issued under a state and city sales tax exemption certificate, as the City of Flower Mound qualifies as a Texas political subdivision exempt from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26334235
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1985
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Flower Mound - M0615
2121 CROSS TIMBERS ROAD
FLOWER MOUND Texas 75028
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 Flower Mound - M0615 (972) 874-6009
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 2484.47 $2,484.47
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 $2,484.47
File details come from the government source that posted it. Updated .