26214707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214707
- Contract number
- 26214707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214707) issued by the State of Texas, specifically through the Texas School for the Deaf - Agency 772, to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was issued on March 13, 2026, with internal tracking number TXAU1191370. The transaction is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract number TXMAS-25-45004, classified under NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $1,609.20, resulting in an extended price and total order value of $1,609.20. The order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214707
Order Date: 3/13/2026
Internal Tracking No.: TXAU1191370
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 1609.20 $1,609.20
Total $1,609.20
File details come from the government source that posted it. Updated .