26214638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214638
- Contract number
- 26214638
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214638) issued by the State of Texas, specifically by the Texas School For The Deaf - 772, dated March 13, 2026. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The purchase order references Internal Tracking Number TXAU1191292 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. A single unit of MRO Supplies is being procured at a unit price of $53.64, resulting in a total extended price and order amount of $53.64. The order is subject to Texas state and city sales tax exemption as the goods are purchased for the exclusive use of the State of Texas. The shipping destination is identified as US, with the bill-to address aligned with the state procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26214638
Order Date: 3/13/2026
Internal Tracking No.: TXAU1191292
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 School For The Deaf - 772
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 53.64 $53.64
Total $53.64
File details come from the government source that posted it. Updated .