26307344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307344
- Contract number
- 26307344
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307344) issued by the Texas Department of Transportation (TxDOT) – District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is placed with Fastenal Company, located in Winona, Minnesota. The order was issued on July 16, 2026, with an internal tracking number of TXLUB225580. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). Two line items are listed: the first line item totals $5,121.20 for one unit of MRO supplies, while the second line item shows zero cost ($0.00) for one each of additional MRO supplies. Both items have a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $5,121.20. The delivery location is designated as US, with no specific city identified.
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Text version
Offline Sale: Purchase Order PO No. 26307344
Order Date: 7/16/2026
Internal Tracking No.: TXLUB225580
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 5121.20 $5,121.20
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 $5,121.20
File details come from the government source that posted it. Updated .