26062838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062838
- Contract number
- 26062838
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062838) issued by the Texas Department of Transportation on 9/17/2025, featuring Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located at 2001 Theurer Blvd. in Winona, Minnesota. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order is for a single line item with a quantity of 1, priced at $215.44. The total purchase amount matches the unit price at $215.44. The document notes that the State of Texas is exempt from Federal Excise Taxes, with the specific purchase being processed for the Texas Department of Transportation, agency code 601.
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Text version
Offline Sale: Purchase Order PO No. 26062838
Order Date: 9/17/2025
Internal Tracking No.: TXWIC185777
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
1 215.44 $215.44
Total $215.44
File details come from the government source that posted it. Updated .