26269215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269215
- Contract number
- 26269215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269215) issued by Tyler Junior College (J2120), a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchase order was placed on June 12, 2026, with delivery on the same date.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). A single line item for MRO Supplies is ordered at a unit price of $190.00, with a total contract value of $190.00. The delivery is scheduled for immediate arrival with zero days advance required ordering (ARO). As a state entity, Tyler Junior College is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269215
Order Date: 6/12/2026
Internal Tracking No.: TXTYL247140
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Tyler Junior College - J2120
PO BOX 9020
TYLER Texas 75711
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
Tyler Junior College - J2120 (903) 510-2435
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
1 190.00 $190.00
Total $190.00
File details come from the government source that posted it. Updated .