26243592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243592
- Contract number
- 26243592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243592) issued by the Texas Department of Motor Vehicles - 608 on April 23, 2026, to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota. The purchase order is being billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The transaction is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured under Contract TXMAS-25-45004 (TXMAS contract type). The quantity is one unit at a unit price of $69.00, for a total extended price of $69.00. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. No additional option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26243592
Order Date: 4/23/2026
Internal Tracking No.: TXAUS174868
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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 69.00 $69.00
Total $69.00
File details come from the government source that posted it. Updated .