26269250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269250
- Contract number
- 26269250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269250) issued by Angelina College, a Texas state agency, to Fastenal Company for the supply of maintenance, repair, and operations (MRO) materials. The purchase order was placed on June 12, 2026, with an internal tracking number of TXLUF215035. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order, which will be delivered to Angelina College's location in Lufkin, Texas.
The purchase order covers MRO Supplies under NIGP Code 32070, procured through the TXMAS-25-45004 state contract. A single line item totaling $48.75 is ordered with immediate delivery on June 12, 2026 (0 days after order date). The order is subject to Texas state and local sales tax exemption, as the materials are being secured for the exclusive use of the State of Texas. No option periods or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269250
Order Date: 6/12/2026
Internal Tracking No.: TXLUF215035
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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 48.75 $48.75
Total $48.75
File details come from the government source that posted it. Updated .