26214621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214621
- Contract number
- 26214621
- Issued by
- Texas
About this file
This is an offline purchase order issued by the State of Texas, specifically by the Texas Department of Transportation (Agency 601), processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The purchase order is numbered 26214621, dated March 13, 2026, with internal tracking number TXSEG149148.
The order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. A single line item is specified with a quantity of one unit at a unit price of $1,143.36, resulting in an extended price of $1,143.36, for a total order amount of $1,143.36. The shipment destination is the United States. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26214621
Order Date: 3/13/2026
Internal Tracking No.: TXSEG149148
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 1143.36 $1,143.36
Total $1,143.36
File details come from the government source that posted it. Updated .