26244347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244347
- Contract number
- 26244347
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244347) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota (DUNS: 14109484155). The order was placed on April 23, 2026, with internal tracking number TXGOV1579.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item totaling $711.36. The unit price is $711.36 for a quantity of one unit. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or its political subdivisions. The total order value is $711.36.
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Text version
Offline Sale: Purchase Order PO No. 26244347
Order Date: 4/23/2026
Internal Tracking No.: TXGOV1579
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 Womans University - 731
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
1 711.36 $711.36
Total $711.36
File details come from the government source that posted it. Updated .