27006447-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006447
- Contract number
- 27006447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006447) issued by the State of Texas through the Upper Trinity Regional Water District (D0610) to Fastenal Company. The order was placed on September 10, 2026, with an internal tracking number of TXDA2160648. Fastenal Company, located in Winona, Minnesota, is the contractor supplying materials to the Upper Trinity Regional Water District in Lewisville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (TXMAS contract type). The order consists of a single line item with a quantity of one unit at a unit price of $778.19, resulting in a total extended price of $778.19. The delivery date is September 10, 2026, the same date as the order placement. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 27006447
Order Date: 9/10/2026
Internal Tracking No.: TXDA2160648
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 Date: 9/10/2026
1 778.19 $778.19
Total $778.19
File details come from the government source that posted it. Updated .