26062815-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062815
Contract number
26062815
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062815) issued by the Texas Department of Transportation on 9/25/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type, with an internal tracking number of TXAU1189286.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $107.44, totaling $107.44. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is tax-exempt, with Fastenal Company set to ship the goods to a US destination, and the purchase is made under the state's standardized procurement guidelines.

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Text version

Offline Sale: Purchase Order PO No. 26062815

Order Date: 9/25/2025

Internal Tracking No.: TXAU1189286

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

1 107.44 $107.44

Total $107.44

File details come from the government source that posted it. Updated .