26334016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334016
- Contract number
- 26334016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334016) issued by the State of Texas, Department of Transportation - 601, to Fastenal Company (DUNS 14109484155), located in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXPAE86662. The transaction falls under the TXMAS contract type (Contract: TXMAS-25-45004) and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies, both classified under NIGP Code 32070. Line 1 specifies one unit priced at $136.44 with an extended price of $136.44, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00, for a combined total of $136.44. Both items carry a delivery ARO (After Receipt of Order) of zero days with a delivery date of 8/18/2026. The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and state/city sales taxes for tangible personal property purchased for exclusive state use.
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. 26334016
Order Date: 8/18/2026
Internal Tracking No.: TXPAE86662
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 136.44 $136.44
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 $136.44
File details come from the government source that posted it. Updated .