26307536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307536
- Contract number
- 26307536
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307536) issued by the Texas Military Department - 401, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on July 16, 2026. The order is designated for delivery to a location in the United States and references internal tracking number TXLON344856.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with delivery on July 16, 2026 and zero days advance notice required. Line item 1 specifies one unit of MRO Supplies at a unit price of $109.18, resulting in an extended price of $109.18. Line item 2 specifies one MRO Supplies item (measured in each) at a unit price of $0.00, resulting in an extended price of $0.00. The purchase order total is $109.18. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26307536
Order Date: 7/16/2026
Internal Tracking No.: TXLON344856
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 Military Department - 401
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
1 109.18 $109.18
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 $109.18
File details come from the government source that posted it. Updated .