26334088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334088
- Contract number
- 26334088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334088) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on August 18, 2026, with an internal tracking number of TXFTW276000.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, with two line items totaling $33.36. Line 1 consists of one unit of MRO Supplies at a unit price of $33.36 for an extended price of $33.36. Line 2 includes one additional MRO Supplies item priced at $0.00 for an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334088
Order Date: 8/18/2026
Internal Tracking No.: TXFTW276000
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 33.36 $33.36
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 $33.36
File details come from the government source that posted it. Updated .