26334128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334128
- Contract number
- 26334128
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334128) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring materials from Fastenal Company, a Minnesota-based contractor. The order was placed on August 18, 2026, with an internal tracking number of TXAUS176123. The purchase order falls under the TXMAS contract type (TXMAS-25-45004) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, both referencing the same contract. Line 1 includes one unit priced at $893.88, with an extended price of $893.88 and a delivery date of August 18, 2026 (zero days ARO). Line 2 specifies one unit at $0.00 with zero extended price. The total purchase order value is $893.88. Fastenal Company will ship to the United States, and the State of Texas claims exemption from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334128
Order Date: 8/18/2026
Internal Tracking No.: TXAUS176123
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
1 893.88 $893.88
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 $893.88
File details come from the government source that posted it. Updated .