26307314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307314
- Contract number
- 26307314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307314) issued by the State of Texas, specifically by the Texas State Library - Agency 306, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order is dated July 16, 2026, with an internal tracking number of TXCLV111251, and the merchandise is being shipped to a location in the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a contract type designation of TXMAS. Line 1 specifies one unit of MRO Supplies at a unit price of $25.18 for an extended price of $25.18, while Line 2 specifies one unit of MRO Supplies at $0.00. The total order value is $25.18. Both line items have a delivery ARO (Acceptance Required On) of zero days with a delivery date of July 16, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307314
Order Date: 7/16/2026
Internal Tracking No.: TXCLV111251
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 State Library - 306
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 25.18 $25.18
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 $25.18
File details come from the government source that posted it. Updated .