26334054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334054
- Contract number
- 26334054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334054) issued by the State of Texas, Department of Transportation - 601, to Fastenal Company, dated August 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references Internal Tracking Number TXPAE86765 and is based on Contract TXMAS-25-45004, a TXMAS contract type. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932.
The purchase order covers two line items, both classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 comprises one unit of MRO Supplies at a unit price of $249.84, totaling $249.84. Line 2 comprises one additional unit of MRO Supplies at a unit price of $0.00, totaling $0.00. Both line items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $249.84. As a state entity, Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334054
Order Date: 8/18/2026
Internal Tracking No.: TXPAE86765
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
1 249.84 $249.84
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 $249.84
File details come from the government source that posted it. Updated .