26307377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307377
- Contract number
- 26307377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307377) issued by the University of Houston - 730 to Fastenal Company, dated July 16, 2026. The order is tracked internally as TXVIC189923 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order comprises two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies one unit at a unit price of $28.00, resulting in an extended price of $28.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 16, 2026, with zero days allowed for delivery (ARO). The total purchase order amount is $28.00. The order is shipped to the US location, with the purchaser identified as Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26307377
Order Date: 7/16/2026
Internal Tracking No.: TXVIC189923
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
University Of Houston - 730
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 28.00 $28.00
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 $28.00
File details come from the government source that posted it. Updated .