26334081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334081
- Contract number
- 26334081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334081) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – Agency 320. The order was placed with Fastenal Company, an MRO supplies vendor located in Winona, Minnesota, with an order date of August 18, 2026. The purchase order references Internal Tracking No. TXFTW275477 and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. Line 1 specifies one unit of MRO Supplies at a unit price of $590.76, resulting in an extended price of $590.76. Line 2 specifies one unit of MRO Supplies at a unit price of $0.00, with an extended price of $0.00. Both line items have a delivery Acknowledged Receipt Order (ARO) of zero days with a delivery date of August 18, 2026. The total purchase order value is $590.76, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334081
Order Date: 8/18/2026
Internal Tracking No.: TXFTW275477
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
Texas Workforce Commission - 320
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
1 590.76 $590.76
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 $590.76
File details come from the government source that posted it. Updated .