26269279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269279
- Contract number
- 26269279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269279) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department - 401. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order was placed on June 12, 2026, with internal tracking number TXKAT90690.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified with NIGP Code 32070. A single unit of supplies is ordered at a unit price of $67.24, resulting in an extended price of $67.24, which constitutes the total order amount. The delivery date is June 12, 2026, with zero days ARO (As Required Order). The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26269279
Order Date: 6/12/2026
Internal Tracking No.: TXKAT90690
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 Military Department - 401
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 67.24 $67.24
Total $67.24
File details come from the government source that posted it. Updated .