26244267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244267
- Contract number
- 26244267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244267) issued by the University of Texas System – Agency 720 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is made under the State of Texas sales tax exemption, as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item totaling one unit is being ordered at a unit price of $816.48, with an extended price of $816.48. This represents the total order value with no additional line items, taxes, or fees applied due to the State of Texas' federal and state sales tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26244267
Order Date: 4/23/2026
Internal Tracking No.: TXGO11104
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
University Of Texas System - 720
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
1 816.48 $816.48
Total $816.48
File details come from the government source that posted it. Updated .