27006471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006471
- Contract number
- 27006471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006471) issued by the City of Wichita Falls, Texas on September 1, 2026. The ordering entity is the City of Wichita Falls - M2430, and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order references a TXMAS (Texas Cooperative Purchasing) contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a NIGP Code of 32070. The order consists of one line item with a quantity of one unit at a unit price of $150.00, resulting in an extended price of $150.00. The total purchase order amount is $150.00 with a delivery date of September 1, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006471
Order Date: 9/1/2026
Internal Tracking No.: MN0191054343
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: 9/1/2026
1 150.00 $150.00
Total $150.00
File details come from the government source that posted it. Updated .