26269240-0.pdf

This is an Offline Sale Purchase Order (PO No. 26269240) issued by Angelina College, a political subdivision of the State of Texas, to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on June 12, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being made under Contract TXMAS-25-45004, utilizing the TXMAS contract type. Fastenal Company, based in Winona, Minnesota, is the contractor fulfilling this order, with delivery scheduled for the same date as the order placement (June 12, 2026).

The purchase order covers one line item of MRO supplies with a unit price of $9.83 for a single unit, resulting in an extended price total of $9.83. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas. The delivery ARO (days) is zero, indicating immediate delivery was required. No optional periods, renewals, or additional salient contractual terms beyond the basic transactional details are noted in this purchase order.