26334146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334146
- Contract number
- 26334146
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334146) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on August 18, 2026. The purchase order references Internal Tracking Number TXAU1194423 and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a contract type designation of TXMAS. Line 1 consists of one unit priced at $79.84 for an extended price of $79.84, while Line 2 comprises one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on August 18, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $79.84, with no federal excise taxes applied per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26334146
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194423
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 Education Agency - 701
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 79.84 $79.84
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 $79.84
File details come from the government source that posted it. Updated .