26269368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269368
- Contract number
- 26269368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269368) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was issued on June 12, 2026, with an internal tracking number of TXROU141645.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item with NIGP Code 32070 was ordered in the quantity of one unit at a unit price of $169.44, resulting in an extended price of $169.44 and a total order value of $169.44. The delivery date is June 12, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26269368
Order Date: 6/12/2026
Internal Tracking No.: TXROU141645
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
1 169.44 $169.44
Total $169.44
File details come from the government source that posted it. Updated .