26063082-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063082
Contract number
26063082
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26063082) issued by the Texas Department of Transportation on 10/21/2025, with Fastenal Company as the contractor. The purchase order involves a transaction between the State of Texas and Fastenal Company, located in Winona, Minnesota, under the TXMAS contract type with an internal tracking number of TXDAA222094.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $161.26, resulting in a total contract value of $161.26. The contract is referenced as TXMAS-25-45004 and uses NIGP Code 32070. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26063082

Order Date: 10/21/2025

Internal Tracking No.: TXDAA222094

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

1 161.26 $161.26

Total $161.26

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