26334239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334239
- Contract number
- 26334239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334239) dated August 18, 2026, issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45004, a TXMAS-type contract.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $150.00. Line 1 specifies one unit of MRO Supplies at a unit price of $150.00 for an extended price of $150.00, while Line 2 lists a second MRO Supplies item for zero cost ($0.00). Both line items are assigned NIGP Code 32070 and include immediate delivery with zero days ARO (After Receipt of Order), with a delivery date of August 18, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334239
Order Date: 8/18/2026
Internal Tracking No.: MN0191040614
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
1 150.00 $150.00
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 $150.00
File details come from the government source that posted it. Updated .