26334056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334056
- Contract number
- 26334056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334056) issued by the State of Texas, Secretary of State agency (Agency 307), to Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order was placed on August 18, 2026, with an internal tracking number of TXAU1194105. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order comprises two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with immediate delivery on 8/18/2026. Line 1 specifies one unit of unidentified MRO supplies priced at $3.70, resulting in an extended price of $3.70. Line 2 specifies one unit of MRO supplies priced at $0.00 with an extended price of $0.00. The total purchase order amount is $3.70. The order is exempt from federal excise taxes as noted in the contract, and the ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334056
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194105
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
Secretary Of State - 307
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 3.70 $3.70
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 $3.70
File details come from the government source that posted it. Updated .