26214636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214636
- Contract number
- 26214636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214636) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact phone number (833) 790-9932. The order was placed on March 13, 2026, and is tracked internally as TXBEE86695.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type, classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $493.12, resulting in an extended price of $493.12. The total contract value is $493.12. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. Shipment is directed to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26214636
Order Date: 3/13/2026
Internal Tracking No.: TXBEE86695
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 Historical Commission - 808
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
1 493.12 $493.12
Total $493.12
File details come from the government source that posted it. Updated .