26334028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334028
- Contract number
- 26334028
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334028) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies contractor located in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXPAE86674.
The purchase order covers MRO Supplies under Contract TXMAS-25-45004 (TXMAS contract type) with a total contract value of $7,833.60. Line 1 specifies one item priced at $7,833.60, while Line 2 indicates one additional item at no cost ($0.00). Both line items have a delivery date of August 18, 2026, with zero days allowed for delivery after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state. The order is shipped to the United States and does not include federal excise taxes consistent with the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26334028
Order Date: 8/18/2026
Internal Tracking No.: TXPAE86674
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 7833.60 $7,833.60
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 $7,833.60
File details come from the government source that posted it. Updated .