26334022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334022
- Contract number
- 26334022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334022) issued by the State of Texas, Department of Public Safety (Agency 405), on August 18, 2026. The order is placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the purchaser identified as Bobby Pounds.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with delivery scheduled for August 18, 2026 (zero days ARO). Line 1 specifies one unit of MRO Supplies priced at $306.32, while Line 2 lists an additional MRO Supplies item at zero cost ($0.00). The total order value is $306.32. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334022
Order Date: 8/18/2026
Internal Tracking No.: TXODE131058
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
1 306.32 $306.32
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 $306.32
File details come from the government source that posted it. Updated .