27006451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006451
- Contract number
- 27006451
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 27006451) issued by the City of Harlingen, Texas (M0311) to Fastenal Company on September 22, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS contract type. The transaction involves the City of Harlingen as the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item totaling $201.00. The unit price is $201.00 for one unit with a delivery date of September 22, 2026. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes, as the materials are being purchased for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006451
Order Date: 9/22/2026
Internal Tracking No.: TXBRW166304
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: 9/22/2026
1 201.00 $201.00
Total $201.00
File details come from the government source that posted it. Updated .