26269376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269376
- Contract number
- 26269376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269376) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) – Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is dated June 12, 2026, with internal tracking number TXDAA225142.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS-type contract. One unit of the commodity is being ordered at a unit price of $6.25, resulting in an extended price and total order value of $6.25. The delivery was set for the same date as the order (June 12, 2026) with zero days advance required notice (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property, and the order is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269376
Order Date: 6/12/2026
Internal Tracking No.: TXDAA225142
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 6.25 $6.25
Total $6.25
File details come from the government source that posted it. Updated .