26307299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307299
- Contract number
- 26307299
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307299) issued by the State of Texas, specifically the General Land Office & Veterans Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on July 16, 2026. The purchase order references Internal Tracking Number TXAU1193876.
The order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with delivery on the same date as the order (July 16, 2026). Line 1 consists of one unit priced at $20.50, while Line 2 consists of one item priced at $0.00. The total order value is $20.50. Both items are subject to the Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The state is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307299
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193876
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 20.50 $20.50
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 $20.50
File details come from the government source that posted it. Updated .