26214681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214681
- Contract number
- 26214681
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214681) issued by the Texas Department of Transportation – 601 on March 13, 2026. The order involves the State of Texas as the purchasing entity and Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of state and local government purchases.
The order encompasses one line item for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. The purchase quantity is one unit at a unit price of $178.00, resulting in an extended price and total order amount of $178.00. The shipment destination is identified as US, and the internal tracking number for this transaction is TXMI1141763.
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Text version
Offline Sale: Purchase Order PO No. 26214681
Order Date: 3/13/2026
Internal Tracking No.: TXMI1141763
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
1 178.00 $178.00
Total $178.00
File details come from the government source that posted it. Updated .