26062832-0.pdf

This document is a Purchase Order (PO No. 26062832) issued by the Texas Department of Transportation on 9/8/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number (833) 790-9932. The purchase order is processed under a Texas Multiple Award Schedule (TXMAS) contract with the internal tracking number TXWIC185680.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $162.30, totaling $162.30. The contract is identified as TXMAS-25-45004 and uses NIGP Code 32070. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.