27006370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006370
- Contract number
- 27006370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006370) issued by the City of Harlingen, Texas (M0311) to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on September 2, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is issued under a state and city 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 TXMAS Contract No. TXMAS-25-45004. A single line item for one unit of MRO Supplies has been ordered at a unit price of $201.00, resulting in an extended price of $201.00. The delivery date specified is September 2, 2026. The total contract value is $201.00. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 27006370
Order Date: 9/2/2026
Internal Tracking No.: TXBRW166127
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Harlingen - M0311
PO BOX 2207
HARLINGEN Texas 78551
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 Harlingen - M0311 (956) 216-5318
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: 9/2/2026
1 201.00 $201.00
Total $201.00
File details come from the government source that posted it. Updated .