26307348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307348
- Contract number
- 26307348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307348) issued by the State of Texas, Department of Public Safety (Agency 405), dated July 16, 2026. The ordering entity is procuring supplies from Fastenal Company, a contractor based in Winona, Minnesota. The purchase order references the TXMAS-25-45004 contract and is tracked internally as TXAUS175960. Delivery is scheduled for the same date as the order with zero days advance notice required (ARO).
The purchase order encompasses two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit priced at $1,537.08, while Line 2 specifies one unit at zero cost ($0.00), resulting in a total purchase order value of $1,537.08. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The specific items ordered are not detailed in the document beyond their MRO classification.
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Text version
Offline Sale: Purchase Order PO No. 26307348
Order Date: 7/16/2026
Internal Tracking No.: TXAUS175960
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 1537.08 $1,537.08
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 $1,537.08
File details come from the government source that posted it. Updated .