Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26269258) issued by the Texas Military Department - 401, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota, on June 12, 2026. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 with a NIGP code of 32070. A single line item for one unit of supplies is priced at $7.98, with an extended total of $7.98. The delivery date is set for June 12, 2026, with zero days allowed for advance receipt of order (ARO). The order is identified by internal tracking number TXFTW272396 and is to be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.