26334260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334260
- Contract number
- 26334260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334260) issued by the City of Fort Worth, Texas (Purchasing Department M2207) to Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXGOV2012. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type), both with delivery on the order date and zero advance notice required. Line 1 specifies a single unit of MRO Supplies priced at $2,580.93, while Line 2 specifies one additional unit at no charge ($0.00). The total contract value is $2,580.93. Both items are classified under NIGP Code 32070, and the order is directed for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26334260
Order Date: 8/18/2026
Internal Tracking No.: TXGOV2012
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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 2580.93 $2,580.93
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 $2,580.93
File details come from the government source that posted it. Updated .