26307174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307174
- Contract number
- 26307174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307174) issued by the State of Texas, specifically the Texas Historical Commission - Agency 808, to Fastenal Company, a national MRO (Maintenance, Repair, and Operations) supplies distributor headquartered in Winona, Minnesota. The purchase order is dated July 16, 2026, with an internal tracking number TX001143196. The order is placed under the TXMAS-25-45004 contract, which is a TXMAS contract type with zero days advance required for delivery, scheduled for the same date as the order.
The purchase order comprises two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit of unidentified MRO supplies priced at $77.68 with an extended price of $77.68. Line 2 lists one additional MRO supplies item at $0.00. The total order value is $77.68. As a state entity, the Texas Historical Commission claims exemption from Federal Excise Taxes and both state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas. The purchase order was signed by Bobby Pounds and directed for shipment to a US location.
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Text version
Offline Sale: Purchase Order PO No. 26307174
Order Date: 7/16/2026
Internal Tracking No.: TX001143196
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: 7/16/2026
1 77.68 $77.68
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $77.68
File details come from the government source that posted it. Updated .