26307435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307435
- Contract number
- 26307435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Agriculture (Agency 551). The order, numbered PO 26307435 with internal tracking number TXAU1193881, was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order date is July 16, 2026, and the shipment destination is the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are included in this order: the first item has a unit price of $36.48 with a quantity of one unit, resulting in an extended price of $36.48; the second item has a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $36.48. Both items are scheduled for immediate delivery (zero days after receipt of order) on July 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State.
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Text version
Offline Sale: Purchase Order PO No. 26307435
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193881
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 Dept. Of Agriculture - 551
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 36.48 $36.48
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 $36.48
File details come from the government source that posted it. Updated .