26334011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334011
- Contract number
- 26334011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334011) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on August 18, 2026. The purchase order references Internal Tracking No. TXAUS176230 and is subject to Texas sales tax exemption as the procurement is for exclusive use of the State of Texas.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), both with immediate delivery (ARO of 0 days) on August 18, 2026. The first line item is priced at $99.71, while the second line item has a unit price of $0.00. The total contract value is $99.71. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted, and the purchase is exempt from 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. 26334011
Order Date: 8/18/2026
Internal Tracking No.: TXAUS176230
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
Department Of Public Safety - 405
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 99.71 $99.71
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 $99.71
File details come from the government source that posted it. Updated .