26334025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334025
- Contract number
- 26334025
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334025) issued on August 18, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is designated for delivery to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The purchase order consists of two line items, both classified as MRO Supplies under NIGP Code 32070, procured under Contract TXMAS-25-45004 (TXMAS contract type). Line 1 comprises one unit priced at $25.84 with an extended price of $25.84, while Line 2 consists of one unit at no charge ($0.00). Both items have a delivery date of August 18, 2026, with zero days advance notice required. The total order value is $25.84. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
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. 26334025
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194185
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 25.84 $25.84
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 $25.84
File details come from the government source that posted it. Updated .