26307540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307540
- Contract number
- 26307540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307540) issued by Angelina College in Lufkin, Texas on July 16, 2026. The purchasing entity is Angelina College - J0030, a Texas public institution, and the contractor is Fastenal Company, a supplier based in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases made exclusively for public use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 with a TXMAS contract type. Two line items are listed: Line 1 specifies one unit of MRO Supplies at $30.73, and Line 2 specifies one unit of MRO Supplies at no cost ($0.00). The total order value is $30.73 with a delivery date of July 16, 2026 and zero days for Acceptable Range of Delivery (ARO). The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307540
Order Date: 7/16/2026
Internal Tracking No.: TXLUF215549
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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 30.73 $30.73
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 $30.73
File details come from the government source that posted it. Updated .