26334061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334061
- Contract number
- 26334061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334061) issued by the State of Texas, Department of Public Safety (Agency 405), to Fastenal Company on August 18, 2026. The order is tracked internally as TXELP158585 and is being shipped to a location in the United States. Fastenal Company is headquartered in Winona, Minnesota, and can be reached at (833) 790-9932. The State of Texas asserts tax exemption status under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS-type contract with zero days to delivery (same-day delivery on 8/18/2026). Line 1 specifies MRO Supplies with a unit price of $139.22 and an extended price of $139.22 for one unit. Line 2 consists of one MRO Supplies item priced at $0.00 with an extended price of $0.00. The total purchase order amount is $139.22. Both line items reference NIGP Code 32070 and are subject to the same contract terms and delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26334061
Order Date: 8/18/2026
Internal Tracking No.: TXELP158585
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
Department Of Public Safety - 405
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
1 139.22 $139.22
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 $139.22
File details come from the government source that posted it. Updated .