26269350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269350
- Contract number
- 26269350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269350) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was issued on June 12, 2026, with internal tracking number TXAUS175363. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, referencing Contract TXMAS-25-45004 (Contract Type: TXMAS). The order consists of one line item with a quantity of one unit priced at $341.68, resulting in a total order value of $341.68. The delivery location is designated as US, with a delivery date of June 12, 2026 and zero days for Acceptance and Receipt on Order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26269350
Order Date: 6/12/2026
Internal Tracking No.: TXAUS175363
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
Department Of Public Safety - 405
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
1 341.68 $341.68
Total $341.68
File details come from the government source that posted it. Updated .