26307181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307181
- Contract number
- 26307181
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307181) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated July 16, 2026. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase is made under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the state claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 on a TXMAS contract type. Two line items are included: Line 1 specifies one unit of MRO Supplies at $40.88, and Line 2 specifies one each of MRO Supplies at no cost ($0.00). Both items have a delivery date of July 16, 2026 with zero days advance required on order (ARO). The total order value is $40.88. No unit of measure is specified for Line 1, while Line 2 is measured in each (EACH). The order includes delivery to the United States with billing and shipping information directed to the Texas Historical Commission.
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Text version
Offline Sale: Purchase Order PO No. 26307181
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193348
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 40.88 $40.88
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 $40.88
File details come from the government source that posted it. Updated .