26334034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334034
- Contract number
- 26334034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334034) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXHER116604. The bill-to and ship-to addresses are both located in Austin, Texas, at the Comptroller of Public Accounts office.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a contract type designation of TXMAS. Two line items are included: the first item is priced at $392.23 with a unit price of $392.23, and the second item has a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (Agreed Receipt Order) of zero days with a delivery date of August 18, 2026. The total purchase order value is $392.23. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334034
Order Date: 8/18/2026
Internal Tracking No.: TXHER116604
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
1 392.23 $392.23
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 $392.23
File details come from the government source that posted it. Updated .