26334026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334026
- Contract number
- 26334026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334026) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with an order date of August 18, 2026. The internal tracking number is TXWA1243935, and the purchase order is issued under the Texas tax exemption certification for state and political subdivision use.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type with zero days allowed for delivery and a delivery date of August 18, 2026. The order consists of two line items: the first line item totals $164.22, and the second line item is priced at $0.00 for one unit each. The total contract value is $164.22. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334026
Order Date: 8/18/2026
Internal Tracking No.: TXWA1243935
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 Juvenile Justice Dept. - 644
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
1 164.22 $164.22
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 $164.22
File details come from the government source that posted it. Updated .