26243862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243862
- Contract number
- 26243862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243862) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on April 23, 2026, with an internal tracking number of TXHER114589.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. The order quantity is one unit at a unit price of $35.25, resulting in a total extended price of $35.25. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order is to be billed to and shipped to the Comptroller of Public Accounts – 304 at 1711 San Jacinto, Austin, Texas 78711.
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Text version
Offline Sale: Purchase Order PO No. 26243862
Order Date: 4/23/2026
Internal Tracking No.: TXHER114589
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 35.25 $35.25
Total $35.25
File details come from the government source that posted it. Updated .