26334069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334069
- Contract number
- 26334069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334069) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on August 18, 2026, with an internal tracking number of TXROU142480.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). Two line items are listed: the first item is priced at $39.04 with a quantity of one unit, and the second item has a quantity of one unit at $0.00. The total purchase order amount is $39.04. Both items are designated for delivery on the order date (8/18/2026) with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas or its political subdivisions. The purchase order includes a disclaimer that the State is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26334069
Order Date: 8/18/2026
Internal Tracking No.: TXROU142480
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 39.04 $39.04
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 $39.04
File details come from the government source that posted it. Updated .