26243561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243561
- Contract number
- 26243561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243561) issued by the Texas Department of Transportation – 601, a division under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The order was placed on April 23, 2026, with internal tracking number TXPAE84871. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as NIGP Code 32070 and Contract Type TXMAS. A single line item for one unit of MRO Supplies is ordered at a unit price of $229.00, resulting in an extended price of $229.00. The total purchase order amount is $229.00. No quantity unit of measure (UOM) is specified in the line item detail. The order is for the exclusive use of the State of Texas, and the State is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243561
Order Date: 4/23/2026
Internal Tracking No.: TXPAE84871
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
1 229.00 $229.00
Total $229.00
File details come from the government source that posted it. Updated .