26334244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334244
- Contract number
- 26334244
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334244) issued by the City of Georgetown, Texas on August 18, 2026, to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number TXROU142575.
The order comprises two line items classified as MRO Supplies under NIGP Code 32070, both referencing Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 includes one unit priced at $126.60 with an extended price of $126.60, while Line 2 includes one item priced at $0.00 with no extended cost. The total purchase order amount is $126.60, with a delivery date of August 18, 2026 and zero days allowed for delivery (ARO). As a state and local government entity, the City of Georgetown is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order is designated for delivery to the City of Georgetown at PO Box 409, Georgetown, Texas 78627.
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Text version
Offline Sale: Purchase Order PO No. 26334244
Order Date: 8/18/2026
Internal Tracking No.: TXROU142575
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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
1 126.60 $126.60
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 $126.60
File details come from the government source that posted it. Updated .