26334014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334014
- Contract number
- 26334014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334014) issued by the State of Texas through the Texas Facilities Commission - 303 (Agency 303), procuring from Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was placed on August 18, 2026, under Internal Tracking Number TXAU1194419. The order is being shipped to a location within the United States and billed to the State of Texas, which maintains a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed: Line 1 specifies one unit of MRO Supplies at a unit price of $104.22 (extended price of $104.22), and Line 2 specifies one each of MRO Supplies at a unit price of $0.00 (extended price of $0.00). Both items have a delivery ARO (As Required/As Ordered) of zero days with a delivery date of August 18, 2026. The total order value is $104.22. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334014
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194419
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
1 104.22 $104.22
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 $104.22
File details come from the government source that posted it. Updated .