27006280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006280
- Contract number
- 27006280
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006280) issued by the City of Wichita Falls, Texas (M2430) to Fastenal Company on September 28, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45004 contract using the TXMAS contract type. The bill-to and ship-to address is the City of Wichita Falls located in Wichita Falls, Texas, with the contractor address listed as Fastenal Company's facility in Winona, Minnesota.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, with a quantity of one unit at a unit price of $58.88, resulting in a total order value of $58.88. The delivery date is specified as September 28, 2026. The order is exempt from Texas and Federal Excise Taxes under the State and City Sales Tax Exemption Certificate, as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006280
Order Date: 9/28/2026
Internal Tracking No.: TXWIC188984
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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 Date: 9/28/2026
1 58.88 $58.88
Total $58.88
File details come from the government source that posted it. Updated .