26334238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334238
- Contract number
- 26334238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334238) issued by the City of Denison, Texas (M0910) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor located in Winona, Minnesota. The purchase order was issued on August 18, 2026, under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Denison at P.O. Box 347, Denison, Texas 75020.
The purchase order encompasses two line items for MRO Supplies under NIGP Code 32070, both referencing the same state contract (TXMAS-25-45004). Line 1 specifies one unit of MRO Supplies at a unit price of $483.44, resulting in an extended price of $483.44. Line 2 specifies one unit of MRO Supplies at a unit price of $0.00 with no charge. The order total is $483.44, with delivery scheduled for August 18, 2026 (zero days after receipt of order). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas city political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334238
Order Date: 8/18/2026
Internal Tracking No.: TXSHE213832
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Denison - M0910
P.O. BOX 347
Denison TX 75020
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 Denison - M0910 (903) 465-2720
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
1 483.44 $483.44
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 $483.44
File details come from the government source that posted it. Updated .