26307404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307404
- Contract number
- 26307404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307404) issued by the State of Texas, Secretary of State agency (Agency 307), to Fastenal Company, a Minnesota-based distributor located in Winona. The order was placed on July 16, 2026, with an internal tracking number of TXAU1193559. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). 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 unit (each) of MRO Supplies 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 ARO (After Receipt of Order). The total purchase order value is $52.00. The order is designated for shipment to the United States, and Fastenal Company's contact number is (833) 790-9932.
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Text version
Offline Sale: Purchase Order PO No. 26307404
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193559
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 .