26307263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307263
- Contract number
- 26307263
- Issued by
- Texas
About this file
Purchase Order Summary
This document is an Offline Sale Purchase Order (PO No. 26307263) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was issued on July 16, 2026, with an internal tracking number of TXELP158061.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed: Line 1 specifies MRO Supplies with a unit price of $3,102.20 and extended price of $3,102.20; Line 2 lists MRO Supplies with a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of 7/16/2026 with zero days ARO (Acceptance/Rejection Opportunity). The total purchase order amount is $3,102.20. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307263
Order Date: 7/16/2026
Internal Tracking No.: TXELP158061
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
Department Of Public Safety - 405
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 3102.20 $3,102.20
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 $3,102.20
File details come from the government source that posted it. Updated .