26307355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307355
- Contract number
- 26307355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307355) 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 on July 16, 2026, with Fastenal Company (DUNS: 14109484155), located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is designated for delivery to a location in the United States and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, both with a contract type designation of TXMAS and zero-day delivery requirements with a delivery date of July 16, 2026. Line 1 specifies one unit of MRO Supplies priced at $183.68, while Line 2 specifies one unit priced at $0.00. The total contract value is $183.68. Both items are classified under NIGP Code 32070. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307355
Order Date: 7/16/2026
Internal Tracking No.: TXSA1114102
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
1 183.68 $183.68
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 $183.68
File details come from the government source that posted it. Updated .