26307392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307392
- Contract number
- 26307392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307392) issued by the State of Texas, specifically by Texas Womans University - Agency 731, to Fastenal Company, a Minnesota-based distributor located at 2001 Theurer Blvd, Winona, MN 55987. The purchase order is dated July 16, 2026, with internal tracking number TXGOV1858. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). Two line items are included: Line 1 specifies MRO Supplies with a unit price of $561.71 and extended price of $561.71 for one unit, while Line 2 lists MRO Supplies with a unit price of $0.00 and extended price of $0.00 for one each unit. Both items have a delivery date of 7/16/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $561.71. The State of Texas is exempt from Federal Excise Taxes under this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307392
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1858
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
Texas Womans University - 731
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
1 561.71 $561.71
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 $561.71
File details come from the government source that posted it. Updated .