26307357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307357
- Contract number
- 26307357
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26307357
This is an Offline Sale Purchase Order issued by the Texas Department of Transportation (TxDOT), Division 601, on July 16, 2026, for purchases from Fastenal Company, a supplier located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the internal tracking number TXLUB225609. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies one unit of MRO Supplies at a unit price of $49.56, generating an extended price of $49.56. Line 2 lists one unit of MRO Supplies at a unit price of $0.00 with no charge. Both items have a delivery date of July 16, 2026, with zero days for Arrival as Requested (ARO). The total purchase order amount is $49.56, with no taxes applied due to the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26307357
Order Date: 7/16/2026
Internal Tracking No.: TXLUB225609
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 49.56 $49.56
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 $49.56
File details come from the government source that posted it. Updated .