27006484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006484
- Contract number
- 27006484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006484) issued by the State of Texas on September 30, 2026. The purchasing entity is the Upper Trinity Regional Water District (D0610), a special district located in Lewisville, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is tracked internally as TXDA2160939 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item was ordered with a quantity of one unit at a unit price of $3,736.68, resulting in an extended price and total contract value of $3,736.68. The delivery date is September 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006484
Order Date: 9/30/2026
Internal Tracking No.: TXDA2160939
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: 9/30/2026
1 3736.68 $3,736.68
Total $3,736.68
File details come from the government source that posted it. Updated .