26214551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214551
- Contract number
- 26214551
- Issued by
- Texas
About this file
Summary of Purchase Order 26214551
This is an Offline Sale Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, with a purchase order number of 26214551, issued on March 13, 2026, with internal tracking number TXMI1141389.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. A single line item for one unit of MRO Supplies is valued at $103.87, resulting in a total purchase order amount of $103.87. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. Shipment is designated to the United States, and billing and shipping instructions are directed to the identified addresses for Fastenal Company.
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Text version
Offline Sale: Purchase Order PO No. 26214551
Order Date: 3/13/2026
Internal Tracking No.: TXMI1141389
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
1 103.87 $103.87
Total $103.87
File details come from the government source that posted it. Updated .