26307296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307296
- Contract number
- 26307296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307296) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The purchase order references Internal Tracking Number TXSEG150264 and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the state from applicable sales taxes.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a Contract Type designation of TXMAS. Line 1 specifies a single unit priced at $885.60 with an extended price of $885.60. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 16, 2026. The total purchase order amount is $885.60. The order is subject to federal excise tax exemptions as applicable per contract terms and includes standard state procurement disclaimers regarding tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26307296
Order Date: 7/16/2026
Internal Tracking No.: TXSEG150264
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 885.60 $885.60
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 $885.60
File details come from the government source that posted it. Updated .