26307300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307300
- Contract number
- 26307300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307300) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, located in Winona, Minnesota, on July 16, 2026. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). Two line items are included: the first item has a unit price of $187.56 for a quantity of one unit, resulting in an extended price of $187.56; the second item is priced at $0.00 with a quantity of one each. The total order value is $187.56, with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). The purchaser is identified as Bobby Pounds from the Department of Public Safety.
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Text version
Offline Sale: Purchase Order PO No. 26307300
Order Date: 7/16/2026
Internal Tracking No.: TXGAR210820
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
Department Of Public Safety - 405
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
1 187.56 $187.56
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 $187.56
File details come from the government source that posted it. Updated .