26307301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307301
- Contract number
- 26307301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307301) issued by the State of Texas, Texas Historical Commission (Agency 808), to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies distributor located in Winona, Minnesota. The purchase order was placed on July 16, 2026, with an internal tracking number of TXBEE87273. The order is being shipped to a location in the United States and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for MRO supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), both with a delivery date of July 16, 2026 and zero days ARO (Acknowledgment Required Order). Line 1 specifies one unit of MRO supplies at a unit price of $136.02, resulting in an extended price of $136.02. Line 2 specifies one unit of MRO supplies at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $136.02. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307301
Order Date: 7/16/2026
Internal Tracking No.: TXBEE87273
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
Texas Historical Commission - 808
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
1 136.02 $136.02
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 $136.02
File details come from the government source that posted it. Updated .