26307285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307285
- Contract number
- 26307285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307285) issued by the State of Texas, specifically by the General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on July 16, 2026, with an internal tracking number of TXAU1193330.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed with NIGP Code 32070: the first item is priced at $38.60 with a quantity of one unit, and the second item is priced at $0.00 for one each unit, resulting in a total purchase order amount of $38.60. Both items have a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307285
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193330
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
Gen. Land Off. & Vet. Land Bd. -
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 38.60 $38.60
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 $38.60
File details come from the government source that posted it. Updated .