26307486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307486
- Contract number
- 26307486
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the State of Texas, specifically by the Railroad Commission of Texas (Agency 455), procuring goods from Fastenal Company, a supplier located in Winona, Minnesota. The purchase order number is 26307486, dated July 16, 2026, with an internal tracking number of TXSA1114262. The order is being placed under the TXMAS procurement contract (Contract: TXMAS-25-45004, Contract Type: TXMAS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) supplies, both with NIGP code 32070 and zero days for delivery after receipt of order (ARO), with a delivery date of July 16, 2026. Line 1 consists of one unit priced at $135.70 with an extended price of $135.70, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The order total is $135.70. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26307486
Order Date: 7/16/2026
Internal Tracking No.: TXSA1114262
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
Railroad Commission of Texas -
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
1 135.70 $135.70
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 $135.70
File details come from the government source that posted it. Updated .