26334245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334245
- Contract number
- 26334245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334245) issued by the City of Denison, Texas (M0910) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order was placed on August 18, 2026, under the state contract TXMAS-25-45004 managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two line items for MRO supplies with a combined total value of $60.43. The first line item is for one unit priced at $60.43, while the second line item is for one unit at no cost ($0.00). Both items are subject to the same contract terms and delivery requirements, with an Approved Ready to Order (ARO) delivery window of zero days and a delivery date of August 18, 2026. The City of Denison claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334245
Order Date: 8/18/2026
Internal Tracking No.: TXSHE213967
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 60.43 $60.43
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 $60.43
File details come from the government source that posted it. Updated .