26307328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307328
- Contract number
- 26307328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307328) issued by the State of Texas, specifically through the Texas Historical Commission (Agency 808), via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with an order date of July 16, 2026. The transaction is tracked internally as TXLUB225705.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with zero days for delivery (ARO). Two line items are included: Line 1 specifies one unit of MRO Supplies at a unit price of $331.12, resulting in an extended price of $331.12; Line 2 specifies one each of MRO Supplies at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $331.12. Both items are scheduled for delivery on July 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307328
Order Date: 7/16/2026
Internal Tracking No.: TXLUB225705
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
1 331.12 $331.12
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 $331.12
File details come from the government source that posted it. Updated .