26214149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214149
- Contract number
- 26214149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214149) issued by the State of Texas, Statewide Procurement Division, through the Texas Department of Transportation (Agency 601). The purchase order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on March 12, 2026. The order is tracked internally as TXABL118907 and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the State of Texas's tax-exempt status for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified with NIGP Code 32070. A single line item in the quantity of one unit is priced at $487.29 per unit, resulting in an extended price of $487.29, which serves as the order total. The procurement follows the TXMAS contract type framework, and the purchase is designated for the exclusive use of the State of Texas or an applicable Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214149
Order Date: 3/12/2026
Internal Tracking No.: TXABL118907
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
1 487.29 $487.29
Total $487.29
File details come from the government source that posted it. Updated .