26214342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214342
- Contract number
- 26214342
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214342) issued by the State of Texas, specifically by Texas Womans University (Agency 731), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 13, 2026, with Fastenal Company (DUNS 14109484155), a maintenance, repair, and operations (MRO) supplier located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is exempted from all federal excise taxes and Texas state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item quantity of one unit priced at $1,093.04, resulting in an extended price of $1,093.04. The total contract value is $1,093.04. The order references internal tracking number TXGOV1293 and designates the ship-to location as the United States, with billing directed to the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26214342
Order Date: 3/13/2026
Internal Tracking No.: TXGOV1293
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
Texas Womans University - 731
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 1093.04 $1,093.04
Total $1,093.04
File details come from the government source that posted it. Updated .