26334148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334148
- Contract number
- 26334148
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26334148) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to Fastenal Company, a Minnesota-based industrial supplies distributor located in Winona, MN. The order was placed on August 18, 2026, under the internal tracking number TXDAA226789 and references the TXMAS-25-45004 master contract.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 contains one unit priced at $14.40 with an extended price of $14.40, while Line 2 contains one unit priced at $0.00 with an extended price of $0.00. The total order value is $14.40, with delivery scheduled for August 18, 2026, and zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334148
Order Date: 8/18/2026
Internal Tracking No.: TXDAA226789
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 14.40 $14.40
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 $14.40
File details come from the government source that posted it. Updated .