26214428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214428
- Contract number
- 26214428
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26214428) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on March 13, 2026. The internal tracking number is TXMC1121117.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $533.52, resulting in a total order value of $533.52. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies are being acquired for the exclusive use of the State of Texas. Shipment is designated for the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214428
Order Date: 3/13/2026
Internal Tracking No.: TXMC1121117
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 Juvenile Justice Dept. - 644
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
1 533.52 $533.52
Total $533.52
File details come from the government source that posted it. Updated .