26307508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307508
- Contract number
- 26307508
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307508) 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 (DUNS: 14109484155), located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The purchase order is tracked internally as TXAU1193889 and references the statewide contract TXMAS-25-45004.
The purchase order encompasses two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $70.00 for an extended price of $70.00, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $70.00. Both items have a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from 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 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. 26307508
Order Date: 7/16/2026
Internal Tracking No.: TXAU1193889
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 .