26214786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214786
- Contract number
- 26214786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214786) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Forest Service (Agency 576), and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated March 13, 2026, with internal tracking number TXLUF214017.
The order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, which is a TXMAS-type contract. A single line item is ordered with a quantity of one unit at a unit price of $385.10, resulting in a total extended price of $385.10. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The ship-to location is specified as 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. 26214786
Order Date: 3/13/2026
Internal Tracking No.: TXLUF214017
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 A&M Forest Service - 576
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
1 385.10 $385.10
Total $385.10
File details come from the government source that posted it. Updated .