26307501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307501
- Contract number
- 26307501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307501) issued by the State of Texas through the Railroad Commission of Texas (Agency 455) to Fastenal Company, a MRO supplies contractor. The order was placed on July 16, 2026, with an internal tracking number of TXWIC188151. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932. The purchase is made under the TXMAS-25-45004 contract, which is classified as a TXMAS contract type.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $241.72, for an extended price of $241.72. Line 2 specifies a quantity of 1 EACH at a unit price of $0.00, for an extended price of $0.00. Both line items have a delivery ARO (After Receipt of Order) of 0 days and a delivery date of July 16, 2026. The total purchase order amount is $241.72. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26307501
Order Date: 7/16/2026
Internal Tracking No.: TXWIC188151
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
1 241.72 $241.72
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 $241.72
File details come from the government source that posted it. Updated .