26269248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269248
- Contract number
- 26269248
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269248) issued by Texas Womans University - 731, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated June 12, 2026, with an internal tracking number of TXGOV1722. The state of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state or a Texas political subdivision.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item for one unit of MRO Supplies is priced at $2,360.82, resulting in an extended price of $2,360.82. The total order value is $2,360.82 with a delivery date of June 12, 2026 and zero days allowed for receipt and acceptance (ARO). The NIGP commodity code assigned is 32070.
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Text version
Offline Sale: Purchase Order PO No. 26269248
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1722
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 Womans University - 731
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 2360.82 $2,360.82
Total $2,360.82
File details come from the government source that posted it. Updated .