26244265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244265
- Contract number
- 26244265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244265) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on April 23, 2026. The purchase order is tracked internally as TXCLT105366.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004 with NIGP Code 32070. A single unit of supplies was ordered at a unit price of $25.18, resulting in a total order value of $25.18. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state. The order is subject to federal excise tax exemptions as applicable per the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244265
Order Date: 4/23/2026
Internal Tracking No.: TXCLT105366
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
Department Of Public Safety - 405
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 25.18 $25.18
Total $25.18
File details come from the government source that posted it. Updated .