Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26243565) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated April 23, 2026, with internal tracking number TXABL119553. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is billed to and shipped to the State of Texas under its sales tax exemption status.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. A single unit of MRO Supplies is ordered at a unit price of $410.00, resulting in an extended price of $410.00. The total order value is $410.00. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.