26062823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062823
- Contract number
- 26062823
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062823) issued by the Texas Department of Transportation on 9/26/2025, with Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with Fastenal located at 2001 Theurer Blvd. in Winona, Minnesota. The document includes a state tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a contract type of TXMAS. Notably, the line item shows a quantity of 1 with both unit price and extended price listed as $0.00, which may indicate a zero-cost transfer, a placeholder order, or potentially a contract with pricing to be determined separately. The order is tax-exempt and covers supplies for the Texas Department of Transportation, with shipping designated to the US and billing information matching the contractor's details.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062823
Order Date: 9/26/2025
Internal Tracking No.: TXPAE82925
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .