26334003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334003
- Contract number
- 26334003
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334003) issued by the State of Texas, specifically the Texas Facilities Commission – Agency 303, 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 August 18, 2026.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under the statewide contract TXMAS-25-45004. Two line items are included: the first item has a unit price of $229.26 with an extended price of $229.26, and the second item carries a unit price of $0.00 with no charge. The total order value is $229.26. Both items are designated for immediate delivery (ARO of 0 days) on the order date of August 18, 2026. The State of Texas claims a tax exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334003
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194396
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 Facilities Commission - 303
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: 8/18/2026
1 229.26 $229.26
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $229.26
File details come from the government source that posted it. Updated .