26244264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244264
- Contract number
- 26244264
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244264) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The purchase order identifies an internal tracking number of TXSHE212437 and reflects a transaction with the State of Texas, which is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, contract type TXMAS, with NIGP Code 32070. A single unit was ordered at a unit price of $52.90, resulting in an extended price and total order value of $52.90. The order is to be shipped to the United States, with billing and shipping information directed to the State of Texas through TxDOT.
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Text version
Offline Sale: Purchase Order PO No. 26244264
Order Date: 4/23/2026
Internal Tracking No.: TXSHE212437
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 52.90 $52.90
Total $52.90
File details come from the government source that posted it. Updated .