26214536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214536
- Contract number
- 26214536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214536) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated March 13, 2026, with Internal Tracking Number TXAUS174591. The order is placed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the State of Texas claims a sales tax exemption on this transaction under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS-type contract. The order consists of a single line item (NIGP Code 32070) with a quantity of one unit at a unit price of $193.70, resulting in an extended price and total order amount of $193.70. No unit of measure is specified in the available documentation. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214536
Order Date: 3/13/2026
Internal Tracking No.: TXAUS174591
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
Texas Historical Commission - 808
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
1 193.70 $193.70
Total $193.70
File details come from the government source that posted it. Updated .