26269319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269319
- Contract number
- 26269319
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269319) issued by the University of Houston - 730, a Texas 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, on June 12, 2026. The purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of supplies was ordered at a unit price of $11.98, resulting in a total extended price of $11.98. The delivery was scheduled for the same date as the order (June 12, 2026) with zero days advance required notice (ARO). The NIGP commodity code assigned is 32070.
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Text version
Offline Sale: Purchase Order PO No. 26269319
Order Date: 6/12/2026
Internal Tracking No.: TXVIC188993
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
University Of Houston - 730
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 11.98 $11.98
Total $11.98
File details come from the government source that posted it. Updated .