26214144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214144
- Contract number
- 26214144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214144) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on March 12, 2026. The purchase order references internal tracking number TXSEG148486 and is processed under the TXMAS contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a NIGP code of 32070. A single line item was ordered for $2,631.24, bringing the total purchase order amount to $2,631.24. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The goods are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214144
Order Date: 3/12/2026
Internal Tracking No.: TXSEG148486
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 2631.24 $2,631.24
Total $2,631.24
File details come from the government source that posted it. Updated .