26307476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307476
- Contract number
- 26307476
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307476) issued by the State of Texas, specifically the Texas A&M Forest Service - Agency 576, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company (DUNS: 14109484155), located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated July 16, 2026, with internal tracking number TXCOR163949.
The order consists of two line items for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, both referencing Contract TXMAS-25-45004. Line 1 includes one unit priced at $343.65 for an extended price of $343.65, while Line 2 includes one unit priced at $0.00 for an extended price of $0.00. Both items are under the TXMAS contract type with zero days advance request for ordering and delivery dates of July 16, 2026. The total purchase order value is $343.65. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26307476
Order Date: 7/16/2026
Internal Tracking No.: TXCOR163949
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 A&M Forest Service - 576
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
1 343.65 $343.65
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 $343.65
File details come from the government source that posted it. Updated .