26214788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214788
- Contract number
- 26214788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214788) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The order date is March 13, 2026, with an internal tracking number of TXWA1241165. The purchase order includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. One unit of the specified item has been ordered at a unit price of $64.50, resulting in an extended price of $64.50. This is the total contract amount for this purchase order. The goods are to be shipped to the United States, and the bill-to address is the same as the contractor's information provided.
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Text version
Offline Sale: Purchase Order PO No. 26214788
Order Date: 3/13/2026
Internal Tracking No.: TXWA1241165
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 Juvenile Justice Dept. - 644
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 64.50 $64.50
Total $64.50
File details come from the government source that posted it. Updated .