26307389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307389
- Contract number
- 26307389
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307389) issued by the State of Texas, Secretary of State (Agency 307), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The internal tracking number is TXAU1193558. The purchase order is subject to Texas sales tax exemption as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of July 16, 2026. Line 1 specifies one unit of MRO Supplies at a unit price of $52.00, resulting in an extended price of $52.00. Line 2 specifies one MRO Supply item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $52.00. Both items have zero days for Acceptable Ranging of Dates (ARO), indicating immediate delivery upon order placement. The State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307389
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193558
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
Secretary Of State - 307
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 52.00 $52.00
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 $52.00
File details come from the government source that posted it. Updated .