26243573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243573
- Contract number
- 26243573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243573) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Transportation – 601. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on April 23, 2026, with internal tracking number TXSEG149339.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. A single unit of supplies is being procured at a unit price of $1,568.00, resulting in a total extended price of $1,568.00. The shipment destination is the United States. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision. The State is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243573
Order Date: 4/23/2026
Internal Tracking No.: TXSEG149339
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 1568.00 $1,568.00
Total $1,568.00
File details come from the government source that posted it. Updated .