26062931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062931
- Contract number
- 26062931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062931) issued by the Texas Department of Transportation on September 30, 2025, for an offline sale transaction. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is made under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1 unit of MRO (Maintenance, Repair, and Operations) Supplies, priced at $48.50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), and the transaction includes a specific NIGP (National Institute of Governmental Purchasing) code of 32070. The purchase is made with a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062931
Order Date: 9/30/2025
Internal Tracking No.: TXMI1139671
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 48.50 $48.50
Total $48.50
File details come from the government source that posted it. Updated .