26334133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334133
- Contract number
- 26334133
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334133) issued by the State of Texas, Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on August 18, 2026. The internal tracking number for this transaction is TXBEA302538, with a ship-to location in the United States.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under the statewide contract TXMAS-25-45004 (Contract Type: TXMAS). Line 1 includes one unit of MRO Supplies priced at $357.36, while Line 2 includes one unit of MRO Supplies at no charge ($0.00). Both line items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of August 18, 2026. The total order amount is $357.36. As a state entity, Texas is exempt from federal excise taxes and 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. 26334133
Order Date: 8/18/2026
Internal Tracking No.: TXBEA302538
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
1 357.36 $357.36
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 $357.36
File details come from the government source that posted it. Updated .