26214515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214515
- Contract number
- 26214515
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26214515) issued by the University of Texas at Arlington (Agency 714) to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXARL213340. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable tax exemptions under Texas Tax Code.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type), with a single line item quantity of one unit priced at $53.50, resulting in an extended price and total order amount of $53.50. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Section 151.309(4) of the Texas Tax Code, as the property is being procured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214515
Order Date: 3/13/2026
Internal Tracking No.: TXARL213340
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 53.50 $53.50
Total $53.50
File details come from the government source that posted it. Updated .