26334062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334062
- Contract number
- 26334062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334062) issued by the State of Texas, Secretary of State agency (Agency 307), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXAU1194146. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004. Line item 1 consists of one unit of MRO Supplies at a unit price of $3.51, resulting in an extended price of $3.51. Line item 2 includes one unit of MRO Supplies at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $3.51, with no applicable federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334062
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194146
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 3.51 $3.51
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 $3.51
File details come from the government source that posted it. Updated .