26269425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269425
- Contract number
- 26269425
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269425) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was placed on June 12, 2026, with an internal tracking number of TXPAM82948. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is 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). A single line item totaling one unit is ordered at a unit price of $155.57, resulting in an extended price of $155.57. The delivery date is June 12, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $155.57, with delivery specified to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26269425
Order Date: 6/12/2026
Internal Tracking No.: TXPAM82948
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
Texas Historical Commission - 808
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
1 155.57 $155.57
Total $155.57
File details come from the government source that posted it. Updated .