26307178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307178
- Contract number
- 26307178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307178) issued by the State of Texas, specifically the Texas Military Department - 401, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The order is identified by internal tracking number TXLON345115.
The purchase encompasses two line items of MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), both with zero delivery time and a delivery date of July 16, 2026. Line 1 includes one unit of MRO Supplies priced at $441.60 with an extended price of $441.60. Line 2 consists of one each of MRO Supplies priced at $0.00 with an extended price of $0.00. The total purchase order amount is $441.60. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307178
Order Date: 7/16/2026
Internal Tracking No.: TXLON345115
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 Military Department - 401
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
1 441.60 $441.60
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 $441.60
File details come from the government source that posted it. Updated .