26214540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214540
- Contract number
- 26214540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214540) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated March 13, 2026. The purchaser is the Comptroller of Public Accounts – 304 located in Austin, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from federal excise taxes and sales taxes for this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order specifies a quantity of one unit at a unit price of $32.00, resulting in an extended price of $32.00. This represents the total contract value with no additional line items, fees, or conditions noted. The shipment is directed to the Comptroller of Public Accounts at 1711 San Jacinto in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26214540
Order Date: 3/13/2026
Internal Tracking No.: TXHER113357
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 32.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .