26307527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307527
- Contract number
- 26307527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307527) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The purchase order references Internal Tracking Number TXELP158060 and is associated with contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies, both under NIGP Code 32070. Line 1 consists of one unit priced at $559.52 with an extended price of $559.52 and a delivery date of July 16, 2026. Line 2 consists of one unit priced at $0.00 with no charge. The total order amount is $559.52. Both items have zero days for Acceptable Rate of Delivery (ARO), indicating immediate delivery. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26307527
Order Date: 7/16/2026
Internal Tracking No.: TXELP158060
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
Department Of Public Safety - 405
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
1 559.52 $559.52
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 $559.52
File details come from the government source that posted it. Updated .