26244180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244180
- Contract number
- 26244180
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244180) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a Minnesota-based MRO supplies contractor. The order was placed on April 23, 2026, and references Internal Tracking No. TXAU1192254. The transaction falls under the TXMAS statewide procurement contract framework. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with contract reference TXMAS-25-45004 (Contract Type: TXMAS). The order consists of a single line item for one unit of supplies at a unit price of $18.81, resulting in an extended price of $18.81 for a total order value of $18.81. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the goods designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244180
Order Date: 4/23/2026
Internal Tracking No.: TXAU1192254
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
Texas Historical Commission - 808
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 18.81 $18.81
Total $18.81
File details come from the government source that posted it. Updated .