27006385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006385
- Contract number
- 27006385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006385) issued by the City of Tyler, Texas (M2120) to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The purchase order was issued on September 24, 2026, with an internal tracking number of TXTYL248951. The order is billed to and shipped to the City of Tyler, located in Tyler, Texas 75710.
The purchase order is for MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item is ordered with a quantity of one unit at a unit price of $463.09, resulting in an extended price and total order amount of $463.09. The delivery date is specified as September 24, 2026. The order is subject to Texas state and local sales tax exemptions as the purchase is for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006385
Order Date: 9/24/2026
Internal Tracking No.: TXTYL248951
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 Date: 9/24/2026
1 463.09 $463.09
Total $463.09
File details come from the government source that posted it. Updated .