26307533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307533
- Contract number
- 26307533
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307533) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The purchase order is tracked internally as TXABL120852 and applies to MRO (Maintenance, Repair, and Operations) supplies procured under Contract TXMAS-25-45004.
The purchase order contains two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit of supplies at a unit price of $91.68 with an extended price of $91.68. Line 2 lists one each of supplies at $0.00, resulting in no additional cost. The total order value is $91.68. Both items are scheduled for delivery on the order date (7/16/2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307533
Order Date: 7/16/2026
Internal Tracking No.: TXABL120852
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 91.68 $91.68
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 $91.68
File details come from the government source that posted it. Updated .