26307313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307313
- Contract number
- 26307313
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307313) issued by the State of Texas Department of Public Safety on July 16, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is designated for delivery to the United States and includes a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies one unit of undesignated MRO supplies at a unit price of $7.95, resulting in an extended price of $7.95. Line 2 specifies one each of an additional MRO supply item at a unit price of $0.00, resulting in no charge. Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 16, 2026. The total purchase order amount is $7.95. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307313
Order Date: 7/16/2026
Internal Tracking No.: TXHO2177412
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 7.95 $7.95
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 $7.95
File details come from the government source that posted it. Updated .