26269264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269264
- Contract number
- 26269264
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269264) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The order was placed with Fastenal Company, a Minnesota-based contractor with headquarters at 2001 Theurer Boulevard, Winona, MN 55987. The order was processed on June 12, 2026, with internal tracking number TXGOV1743.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). A single line item with quantity of one unit was ordered at a unit price of $295.92, resulting in a total contract value of $295.92. The delivery date is June 12, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269264
Order Date: 6/12/2026
Internal Tracking No.: TXGOV1743
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
1 295.92 $295.92
Total $295.92
File details come from the government source that posted it. Updated .