26269207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269207
- Contract number
- 26269207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269207) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on June 12, 2026, with billing and delivery directed to the Comptroller of Public Accounts office in Austin, Texas. The purchase is made under the State of Texas sales tax exemption for tangible personal property acquired for exclusive use by state and local government entities.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item ordered in a quantity of one unit at a unit price of $22.50, resulting in a total extended price and order value of $22.50. The delivery date is the same as the order date (June 12, 2026), with zero days allowed for arrival. No sales tax or federal excise taxes are applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26269207
Order Date: 6/12/2026
Internal Tracking No.: TXHER115330
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 22.50 $22.50
Total $22.50
File details come from the government source that posted it. Updated .