26307494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307494
- Contract number
- 26307494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307494) issued by the State of Texas, specifically by the Texas School for the Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota, with the purchase order dated July 16, 2026. The purchase is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Line 1 specifies one unit of MRO Supplies at a unit price of $70.00, with an extended price of $70.00 and a delivery date of July 16, 2026 with zero days ARO (After Receipt of Order). Line 2 lists an additional MRO Supplies item with a quantity of one unit priced at $0.00, also with the same delivery date and contract reference. The total order value is $70.00.
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Text version
Offline Sale: Purchase Order PO No. 26307494
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193888
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 School For The Deaf - 772
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 70.00 $70.00
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 $70.00
File details come from the government source that posted it. Updated .