26307287-0.pdf

This is an Offline Sale Purchase Order (PO No. 26307287) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated July 16, 2026, with an internal tracking number TXABL120919. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The bill-to and ship-to addresses are designated for the State of Texas, with delivery scheduled for July 16, 2026.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. Line Item 1 specifies MRO Supplies with a quantity of one unit at a unit price of $741.72, for an extended price of $741.72. Line Item 2 lists an additional MRO Supplies item with a quantity of one each at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $741.72. Both line items indicate zero days for delivery ARO (As Required/As Ordered). 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 exclusive use by the State of Texas or a Texas political subdivision.