26269206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269206
- Contract number
- 26269206
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269206) issued by the Texas Department of Transportation (TxDOT) - Division 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, with an order date of June 12, 2026. The internal tracking number is TXABL120163. The purchase order indicates that the State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $339.44, resulting in an extended price of $339.44 with a total order value of $339.44. The delivery date is set for June 12, 2026, with zero days advance required for order (ARO). The purchase order is signed by Bobby Pounds and is designated for exclusive use by the State of Texas or its authorized political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26269206
Order Date: 6/12/2026
Internal Tracking No.: TXABL120163
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 339.44 $339.44
Total $339.44
File details come from the government source that posted it. Updated .