26307264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307264
- Contract number
- 26307264
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307264) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to procure materials from Fastenal Company, a contractor located in Winona, Minnesota. The order was placed on July 16, 2026, under the TXMAS-25-45004 contract framework. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state or its political subdivisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $4.80, resulting in an extended price of $4.80. Line 2 specifies one item (measured in each) at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 16, 2026, with zero days advance required on order (ARO). The total contract value is $4.80. The order is to be shipped to the United States with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26307264
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193872
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 4.80 $4.80
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 $4.80
File details come from the government source that posted it. Updated .