26214794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214794
- Contract number
- 26214794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214794) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission - 808. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The purchase order is dated March 13, 2026, with an internal tracking number of TXNAC172033.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. A single line item for one unit of MRO Supplies is priced at $201.56, resulting in an extended price of $201.56 and a total order value of $201.56. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26214794
Order Date: 3/13/2026
Internal Tracking No.: TXNAC172033
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 Historical Commission - 808
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
1 201.56 $201.56
Total $201.56
File details come from the government source that posted it. Updated .