26334137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334137
- Contract number
- 26334137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334137) issued by the State of Texas Department of Agriculture on August 18, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is billed to and shipped to the State of Texas with a notation that the state claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type of TXMAS. Line Item 1 consists of one unit priced at $65.28 for an extended price of $65.28 with delivery on 8/18/2026. Line Item 2 consists of one unit priced at $0.00 for an extended price of $0.00, also with delivery on 8/18/2026. The total order value is $65.28. Both items have zero days for Acceptable Requested Order (ARO) delivery terms, indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26334137
Order Date: 8/18/2026
Internal Tracking No.: TXBRY144950
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 Dept. Of Agriculture - 551
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 65.28 $65.28
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 $65.28
File details come from the government source that posted it. Updated .