26214631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214631
- Contract number
- 26214631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214631) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 13, 2026, with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type TXMAS), with a single line item for one unit priced at $64.50, resulting in an extended price of $64.50. The total order value is $64.50. The order is exempt from all Federal Excise Taxes and applicable state and city sales taxes. The internal tracking number for this transaction is TXWA1241277, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214631
Order Date: 3/13/2026
Internal Tracking No.: TXWA1241277
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
Texas Juvenile Justice Dept. - 644
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 64.50 $64.50
Total $64.50
File details come from the government source that posted it. Updated .