26214148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214148
- Contract number
- 26214148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214148) issued by the State of Texas Department of Transportation (TxDOT) on March 12, 2026, for purchase of materials and supplies from Fastenal Company, a contractor based in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under internal tracking number TXSEG148487.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies procured under Contract TXMAS-25-45004 (TXMAS contract type) using NIGP Code 32070. One unit of supplies is ordered at a unit price of $889.20, with a total order value of $889.20. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Shipment is directed to a location within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214148
Order Date: 3/12/2026
Internal Tracking No.: TXSEG148487
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
1 889.20 $889.20
Total $889.20
File details come from the government source that posted it. Updated .