26334009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334009
- Contract number
- 26334009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334009) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on August 18, 2026. The purchase order is tracked internally as TXMC1123855 and references contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order comprises two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of supplies at a unit price of $225.72, resulting in an extended price of $225.72. Line 2 specifies one unit of supplies at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on August 18, 2026, with zero days allowed for receipt and order (ARO). The total purchase order amount is $225.72. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by a state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334009
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123855
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 Juvenile Justice Dept. - 644
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
1 225.72 $225.72
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 $225.72
File details come from the government source that posted it. Updated .