26334241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334241
- Contract number
- 26334241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334241) issued on August 18, 2026, by the City of Wichita Falls, Texas (M2430) to Fastenal Company, a MRO supplies vendor based in Winona, Minnesota. The order is tracked internally as TXWIC188479 and is processed under the Texas state procurement system through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, with a combined total value of $789.27. Line 1 consists of a single unit priced at $789.27, while Line 2 is one unit priced at $0.00. Both items are classified under NIGP Code 32070 and carry a delivery date of August 18, 2026, with zero days required for acceptance review. The order is subject to the State of Texas Federal Excise Tax exemption as applicable to the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26334241
Order Date: 8/18/2026
Internal Tracking No.: TXWIC188479
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
1 789.27 $789.27
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 $789.27
File details come from the government source that posted it. Updated .