26244172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244172
- Contract number
- 26244172
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244172) issued by the State of Texas, specifically by the Water Development Board - 580 (Agency Code 580), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated April 23, 2026, with internal tracking number TXAUS175244. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is designated for shipment to the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. A single line item orders one unit of MRO Supplies at a unit price of $62.78, resulting in an extended price of $62.78 for a total order value of $62.78. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26244172
Order Date: 4/23/2026
Internal Tracking No.: TXAUS175244
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
Water Development Board - 580
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 62.78 $62.78
Total $62.78
File details come from the government source that posted it. Updated .