26214481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214481
- Contract number
- 26214481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214481) issued by Angelina College – J0030, a political subdivision of the State of Texas, to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on March 13, 2026, with an internal tracking number of TXLUF213821. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the supplies are to be billed to and shipped to Angelina College at PO Box 1768, Lufkin, Texas 75902.
The purchase order covers one line item classified under NIGP Code 32070 for MRO Supplies, procured under contract TXMAS-25-45004 (TXMAS contract type). The total order quantity is one unit at a unit price of $38.05, resulting in an extended price and total order value of $38.05. As a State of Texas entity, Angelina College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26214481
Order Date: 3/13/2026
Internal Tracking No.: TXLUF213821
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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 38.05 $38.05
Total $38.05
File details come from the government source that posted it. Updated .