26244232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244232
- Contract number
- 26244232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244232) dated April 23, 2026, issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The internal tracking number is TXCLE185002. The purchase order is issued under a state and city sales tax exemption certificate, as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. A quantity of one unit is ordered at a unit price of $53.08, resulting in an extended price and total order amount of $53.08. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244232
Order Date: 4/23/2026
Internal Tracking No.: TXCLE185002
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 53.08 $53.08
Total $53.08
File details come from the government source that posted it. Updated .