26062977-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062977
Contract number
26062977
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062977) issued by the Texas Department of Transportation on October 8, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with Fastenal Company, a supplier located in Winona, Minnesota, under the TXMAS (Texas Multiple Award Schedule) contract framework.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item priced at $221.75. The contract is identified with the number TXMAS-25-45004 and uses NIGP Code 32070. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas. The total contract amount is $221.75, with the goods to be shipped within the United States.

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Text version

Offline Sale: Purchase Order PO No. 26062977

Order Date: 10/8/2025

Internal Tracking No.: TXABL118392

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

1 221.75 $221.75

Total $221.75

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