26214160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214160
- Contract number
- 26214160
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26214160) issued on March 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The purchase order is documented under Internal Tracking No. TXBRD82196 and references purchase authorization from Bobby Pounds.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, Contract Type TXMAS, with NIGP Code 32070. The order quantity is one unit at a unit price of $60.65, resulting in a total extended price of $60.65. The State of Texas, as the purchasing entity, is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas or a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214160
Order Date: 3/12/2026
Internal Tracking No.: TXBRD82196
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 60.65 $60.65
Total $60.65
File details come from the government source that posted it. Updated .