26214547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214547
- Contract number
- 26214547
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214547) issued by the Texas Department of Motor Vehicles - 608 on March 13, 2026. The order is placed with Fastenal Company, a Minneapolis-based contractor, for delivery to the Texas Department of Motor Vehicles in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 with a TXMAS contract type. A single line item is ordered with a quantity of one unit at a unit price of $397.32, resulting in a total extended price of $397.32. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26214547
Order Date: 3/13/2026
Internal Tracking No.: TXAUS174440
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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
1 397.32 $397.32
Total $397.32
File details come from the government source that posted it. Updated .