26214519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214519
- Contract number
- 26214519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214519) issued by the State of Texas, Department of Transportation - 601, procuring from Fastenal Company, a supplies contractor located in Winona, Minnesota. The order was placed on March 13, 2026, under the internal tracking number TXWAC273331. The purchase is classified as an offline sale transaction and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of a single line item for one unit of supplies at a unit price of $363.00, resulting in an extended price and total order amount of $363.00. The supplies are to be shipped to the United States, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26214519
Order Date: 3/13/2026
Internal Tracking No.: TXWAC273331
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 363.00 $363.00
Total $363.00
File details come from the government source that posted it. Updated .