26334015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334015
- Contract number
- 26334015
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334015) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was generated on August 18, 2026, with an internal tracking number of TXMC1123640.
The order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). Line 1 specifies one unit of MRO Supplies at a unit price of $790.04, with an extended price of $790.04. Line 2 specifies one unit of MRO Supplies priced at $0.00 with zero extended cost. Both items are designated for immediate delivery (0 days ARO) on the order date. The total purchase order value is $790.04. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334015
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123640
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
1 790.04 $790.04
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 $790.04
File details come from the government source that posted it. Updated .