26307461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307461
- Contract number
- 26307461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307461) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Womans University (Agency 731). The purchase order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order date is July 16, 2026, with an internal tracking number of TXGOV1876.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004, a TXMAS contract type. Two line items are listed: Line 1 comprises MRO Supplies with a unit price of $255.06 and extended price of $255.06, while Line 2 contains MRO Supplies with a unit price of $0.00 and extended price of $0.00. Both items have a delivery ARO (After Receipt Order) of zero days with a delivery date of July 16, 2026. The total order value is $255.06. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307461
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1876
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
1 255.06 $255.06
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 $255.06
File details come from the government source that posted it. Updated .