26307478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307478
- Contract number
- 26307478
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26307478) issued by the State of Texas, specifically by Texas Womans University – Agency 731, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The internal tracking number is TXGOV1892. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive state use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. Two line items are listed: the first item consists of one unit priced at $399.99 for an extended price of $399.99, with a delivery date of 7/16/2026 and zero days for Acceptance and Receipt of Order (ARO). The second line item is also MRO Supplies under the same contract, consisting of one unit priced at $0.00 for an extended price of $0.00. The total contract value is $399.99, with immediate delivery ARO of zero days for both items.
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Text version
Offline Sale: Purchase Order PO No. 26307478
Order Date: 7/16/2026
Internal Tracking No.: TXGOV1892
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
1 399.99 $399.99
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 $399.99
File details come from the government source that posted it. Updated .