26244243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244243
- Contract number
- 26244243
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244243) issued by the Texas Department of Transportation - 601, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, and involves the State of Texas as the purchasing entity and Fastenal Company (located at 2001 Theurer Blvd., Winona, MN 55987) as the contractor. The internal tracking number for this transaction is TXDAA224847.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $16.84, resulting in an extended price of $16.84, which represents the total order value. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and the contractor is advised that the state is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244243
Order Date: 4/23/2026
Internal Tracking No.: TXDAA224847
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 16.84 $16.84
Total $16.84
File details come from the government source that posted it. Updated .