26214389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214389
- Contract number
- 26214389
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214389) issued by the State of Texas, specifically by the 11th Court Of Appeals - 231 agency, procuring from Fastenal Company, a maintenance and repair supplies vendor headquartered in Winona, Minnesota. The purchase order was placed on March 13, 2026, under the internal tracking number TX003110589. The transaction falls under the TXMAS statewide procurement contract framework.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, with a quantity of one unit at a unit price of $160.32, resulting in a total contract value of $160.32. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas state agency. The order is to be shipped to the United States, with billing directed to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26214389
Order Date: 3/13/2026
Internal Tracking No.: TX003110589
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
11th Court Of Appeals - 231
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
1 160.32 $160.32
Total $160.32
File details come from the government source that posted it. Updated .