26307324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307324
- Contract number
- 26307324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307324) issued by the Texas Department of Transportation - Division 601 on July 16, 2026, for procurement from Fastenal Company, a distributor of MRO supplies headquartered in Winona, Minnesota. The purchase order is governed under Contract TXMAS-25-45004 and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit at $286.68, and Line 2 consists of one unit at $0.00, resulting in a total order value of $286.68. Both items are associated with the same underlying master agreement (TXMAS-25-45004) with zero-day delivery ARO and a delivery date of July 16, 2026. The order qualifies for Federal Excise Tax and sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307324
Order Date: 7/16/2026
Internal Tracking No.: TXTEM160300
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
1 286.68 $286.68
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 $286.68
File details come from the government source that posted it. Updated .