26307332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307332
- Contract number
- 26307332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307332) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The purchase order references Internal Tracking Number TXAUS175959 and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises two line items classified as MRO Supplies under NIGP Code 32070, both referencing Contract TXMAS-25-45004 (Contract Type: TXMAS). Line 1 specifies a single unit priced at $84.72 with an extended price of $84.72, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are designated for delivery on July 16, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $84.72. The order is subject to Federal Excise Tax exemptions as noted in the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26307332
Order Date: 7/16/2026
Internal Tracking No.: TXAUS175959
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
Department Of Public Safety - 405
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 84.72 $84.72
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 $84.72
File details come from the government source that posted it. Updated .