26307320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307320
- Contract number
- 26307320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307320) issued by the Texas Department of Transportation - 601 on July 16, 2026, for procurement through 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 associated with Internal Tracking Number TXGON111251.
The order comprises two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004. Line 1 includes one unit of MRO Supplies priced at $91.32, while Line 2 includes one unit of MRO Supplies at no charge ($0.00). Both items are classified under NIGP Code 32070 and have a delivery date of July 16, 2026, with zero days allowed for delivery (ARO). The total purchase order amount is $91.32. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307320
Order Date: 7/16/2026
Internal Tracking No.: TXGON111251
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 91.32 $91.32
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 $91.32
File details come from the government source that posted it. Updated .