26334165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334165
- Contract number
- 26334165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 18, 2026. The purchasing agency is Texas Womans University (Agency 731), and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order number is 26334165 with internal tracking number TXGOV1929.
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies procured under the TXMAS-25-45004 contract (TXMAS contract type) with a zero-day delivery requirement and delivery date of August 18, 2026. The purchase order contains two line items: Line 1 specifies one unit of MRO Supplies at a unit price of $111.12 with an extended price of $111.12, and Line 2 specifies one unit of MRO Supplies at a unit price of $0.00 with an extended price of $0.00. The total contract value is $111.12. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334165
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1929
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 Womans University - 731
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
1 111.12 $111.12
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 $111.12
File details come from the government source that posted it. Updated .