27006477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006477
- Contract number
- 27006477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006477) issued by the City of Wichita Falls, Texas on September 14, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to State of Texas sales tax exemption provisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a unit price and extended price of $3,733.08. The total order value is $3,733.08 for one line item with a delivery date of September 14, 2026. The order is being billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006477
Order Date: 9/14/2026
Internal Tracking No.: TXWIC188869
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: 9/14/2026
1 3733.08 $3,733.08
Total $3,733.08
File details come from the government source that posted it. Updated .