26269359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269359
- Contract number
- 26269359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269359) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated June 12, 2026, with an internal tracking number of TXDAA225080.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single unit of the specified commodity was ordered at a unit price of $16.10, resulting in a total extended price of $16.10. The delivery date is set for June 12, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269359
Order Date: 6/12/2026
Internal Tracking No.: TXDAA225080
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .