26244259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244259
- Contract number
- 26244259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26244259) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Historical Commission (Agency 808). The order was placed with Fastenal Company, a supplier located in Winona, Minnesota, on April 23, 2026. The purchaser is identified by Internal Tracking Number TXKAT89878.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with NIGP Code 32070. The order consists of a single line item for one unit of unspecified MRO supplies at a unit price of $56.66, resulting in a total extended price of $56.66. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26244259
Order Date: 4/23/2026
Internal Tracking No.: TXKAT89878
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 56.66 $56.66
Total $56.66
File details come from the government source that posted it. Updated .