26214512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214512
- Contract number
- 26214512
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214512) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), to Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was issued on March 13, 2026, under Internal Tracking Number TXARL213320. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. A single line item for one unit of MRO Supplies is ordered at a unit price of $39.60, resulting in an extended price and total order value of $39.60. The order is to be shipped to the United States, and Fastenal Company's contact information is provided for billing and order fulfillment purposes.
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Text version
Offline Sale: Purchase Order PO No. 26214512
Order Date: 3/13/2026
Internal Tracking No.: TXARL213320
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
Univ Of Texas At Arlington - 714
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 39.60 $39.60
Total $39.60
File details come from the government source that posted it. Updated .