26214550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214550
- Contract number
- 26214550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the University of Texas System (Agency 720) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on March 13, 2026, with PO Number 26214550 and Internal Tracking Number TXHO1174598. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas governmental entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified with NIGP Code 32070. A single line item was ordered with a unit price and extended price of $1,717.92, resulting in a total order value of $1,717.92. The purchase is tax-exempt under Texas state regulations, and shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214550
Order Date: 3/13/2026
Internal Tracking No.: TXHO1174598
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
University Of Texas System - 720
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 1717.92 $1,717.92
Total $1,717.92
File details come from the government source that posted it. Updated .