26243503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243503
- Contract number
- 26243503
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243503) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is dated April 23, 2026, with internal tracking number TXCOR162842. The order is subject to Texas state and city sales tax exemption, as the purchased items are for the exclusive use of the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), identified by NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $221.00 per unit, resulting in an extended price and total order value of $221.00. The items are to be shipped to the United States. The State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243503
Order Date: 4/23/2026
Internal Tracking No.: TXCOR162842
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 221.00 $221.00
Total $221.00
File details come from the government source that posted it. Updated .