26062713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062713
- Contract number
- 26062713
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062713) issued by the Texas Department of Transportation on 10/31/2025, involving Fastenal Company as the contractor. The vendor is located at 2001 Theurer Blvd. in Winona, Minnesota, and the purchase is being made under the TXMAS-25-45004 state contract. The document includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for state procurement.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $79.05, totaling $79.05. The contract type is designated as TXMAS, which appears to be a Texas Multiple Award Schedule contract, and the specific NIGP (National Institute of Governmental Purchasing) commodity code is 32070. The order is tax-exempt and will be shipped within the United States, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26062713
Order Date: 10/31/2025
Internal Tracking No.: TXCLT104571
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 79.05 $79.05
Total $79.05
File details come from the government source that posted it. Updated .