26334287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334287
- Contract number
- 26334287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334287) dated August 18, 2026, issued by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to Fastenal Company, a Minnesota-based supplier. The purchase order is issued under the state of Texas procurement authority and includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, with a contract type designation of TXMAS. Line item 1 specifies MRO Supplies with a unit price of $755.28 and extended price of $755.28. Line item 2 lists an additional MRO Supplies item at zero cost ($0.00). Both line items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $755.28. The supplier's contact information is listed as Fastenal Company, 2001 Theurer Boulevard, Winona, Minnesota 55987, with telephone number (833) 790-9932. Billing and shipping are directed to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.
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Text version
Offline Sale: Purchase Order PO No. 26334287
Order Date: 8/18/2026
Internal Tracking No.: TXDA2159976
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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
1 755.28 $755.28
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 $755.28
File details come from the government source that posted it. Updated .