26334111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334111
- Contract number
- 26334111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334111) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated August 18, 2026, with an internal tracking number of TXAU1194273.
The purchase order comprises two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, both with a contract type designation of TXMAS and zero days delivery ARO (as of required). Line 1 includes one unit of MRO Supplies priced at $62.88 with an extended price of $62.88. Line 2 includes one unit (each) of MRO Supplies priced at $0.00 with an extended price of $0.00. The total order value is $62.88. Both line items have a delivery date of August 18, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334111
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194273
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 62.88 $62.88
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 $62.88
File details come from the government source that posted it. Updated .