26243855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243855
- Contract number
- 26243855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243855) issued by the State of Texas, specifically the 11th Court of Appeals - Agency 231, procuring from Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order is dated April 23, 2026, with an internal tracking number TX003111346. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured under contract TXMAS-25-45004 (contract type: TXMAS). The quantity ordered is one unit at a unit price of $37.28, resulting in an extended price of $37.28. The total contract value is $37.28, with shipment designated to the United States. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243855
Order Date: 4/23/2026
Internal Tracking No.: TX003111346
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
11th Court Of Appeals - 231
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 37.28 $37.28
Total $37.28
File details come from the government source that posted it. Updated .