26307426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307426
- Contract number
- 26307426
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26307426) issued by the State of Texas, Department of Public Safety (Agency 405), to Fastenal Company, a contractor located in Winona, Minnesota. The order was placed on July 16, 2026, under the TXMAS-25-45004 contract with an internal tracking number of TXWA1243661. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are 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 NIGP Code 32070, both referencing the same TXMAS contract type. The first line item is priced at $222.60 with a quantity of one unit, while the second line item has a unit price of $0.00 and is recorded as one each. Both items have a delivery ARO (Acknowledged Receipt of Order) of zero days with a delivery date of July 16, 2026. The total purchase order value is $222.60.
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Text version
Offline Sale: Purchase Order PO No. 26307426
Order Date: 7/16/2026
Internal Tracking No.: TXWA1243661
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
Department Of Public Safety - 405
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
1 222.60 $222.60
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 $222.60
File details come from the government source that posted it. Updated .