26334257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334257
- Contract number
- 26334257
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334257) issued by the City of Tyler, Texas (M2120) to Fastenal Company, a maintenance and repair operations (MRO) supplies vendor based in Winona, Minnesota. The order was placed on August 18, 2026, under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Tyler is the billing and ordering entity, with delivery to a U.S. location.
The purchase order comprises two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit priced at $1,200.01 with an extended price of $1,200.01, while Line 2 lists one unit priced at $0.00 with an extended price of $0.00. The total contract value is $1,200.01. Both items have a delivery date of August 18, 2026, with zero days allowed for receipt and order (ARO). The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the purchased materials are for the exclusive use of the City of Tyler, a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334257
Order Date: 8/18/2026
Internal Tracking No.: TXTYL248260
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
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 1200.01 $1,200.01
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 $1,200.01
File details come from the government source that posted it. Updated .