26334149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334149
- Contract number
- 26334149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334149) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M Forest Service (Agency 576). The order was placed with Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order is dated August 18, 2026, with an internal tracking number TXLUF215752.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with both line items designated as NIGP Code 32070. Line 1 specifies one unit of MRO Supplies at a unit price of $208.80, resulting in an extended price of $208.80. Line 2 specifies one unit (EACH) of MRO Supplies at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $208.80. Both line items have a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334149
Order Date: 8/18/2026
Internal Tracking No.: TXLUF215752
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 A&M Forest Service - 576
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
1 208.80 $208.80
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 $208.80
File details come from the government source that posted it. Updated .