26214534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214534
- Contract number
- 26214534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214534) issued by the Texas Department of Transportation - 601 on March 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is being shipped to the United States and billed to the State of Texas.
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. One unit of supplies is being ordered at a unit price of $24.00, resulting in an extended price and total order value of $24.00. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract. The internal tracking number for this purchase order is TXWIC186508.
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Text version
Offline Sale: Purchase Order PO No. 26214534
Order Date: 3/13/2026
Internal Tracking No.: TXWIC186508
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 24.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .