26307261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307261
- Contract number
- 26307261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307261) issued by the State of Texas on July 16, 2026. The purchasing agency is the Texas Facilities Commission - 303, and the contractor is the Fastenal Company, located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references Internal Tracking Number TXAU1193822 and is associated with the TXMAS-25-45004 contract under the TXMAS contract type.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies with a combined total order value of $35.15. The first line item is priced at $35.15 for one unit, while the second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on July 16, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes as claimed under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307261
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193822
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 Facilities Commission - 303
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 35.15 $35.15
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 $35.15
File details come from the government source that posted it. Updated .