26244352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244352
- Contract number
- 26244352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244352) issued by the State of Texas, specifically through the Texas School For The Deaf (Agency 772), to Fastenal Company, a vendor located in Winona, Minnesota. The purchase order is dated April 23, 2026, with an internal tracking number of TXAU1192074. The transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate consistent with Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a NIGP Code of 32070. A single line item quantity of one unit is ordered at a unit price of $1,646.40, resulting in an extended price and total order value of $1,646.40. The order is to be shipped to the United States and billed to the Texas School For The Deaf. As a state entity, Texas is exempt from Federal Excise Taxes and applicable sales taxes on this purchase.
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. 26244352
Order Date: 4/23/2026
Internal Tracking No.: TXAU1192074
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 School For The Deaf - 772
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 1646.40 $1,646.40
Total $1,646.40
File details come from the government source that posted it. Updated .