26307315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307315
- Contract number
- 26307315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307315) issued by the State of Texas, specifically by the Texas Historical Commission (Agency 808), to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on July 16, 2026, with an internal tracking number of TXKAT91484. The purchase order references Contract TXMAS-25-45004, a TXMAS contract type with zero days delivery ARO and a delivery date of July 16, 2026.
The purchase order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $48.42 with an extended price of $48.42. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $48.42. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26307315
Order Date: 7/16/2026
Internal Tracking No.: TXKAT91484
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 48.42 $48.42
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 $48.42
File details come from the government source that posted it. Updated .