26243423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243423
- Contract number
- 26243423
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243423) issued by the State of Texas, specifically through Texas Womans University - 731, for procurement from Fastenal Company. The purchase order is dated April 23, 2026, with an internal tracking number of TXGOV1448. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the contractor for this transaction. The order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP Code of 32070. A single line item is ordered with a quantity of one unit at a unit price of $963.00, resulting in an extended price of $963.00. The total contract value is $963.00. 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 materials are being procured for exclusive use by a state agency or political subdivision. Shipment is designated for the United States.
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Text version
Offline Sale: Purchase Order PO No. 26243423
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1448
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 Womans University - 731
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
1 963.00 $963.00
Total $963.00
File details come from the government source that posted it. Updated .