26334167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334167
- Contract number
- 26334167
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334167) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 18, 2026, with Fastenal Company, a Minnesota-based contractor with a business address at 2001 Theurer Boulevard, Winona, MN 55987. The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are included, both classified under NIGP Code 32070. The first line item has a unit price of $1,694.40 with an extended price of $1,694.40, while the second line item is priced at $0.00 with no extended cost. Both items have a delivery date of August 18, 2026, with zero days advance required notice (ARO). The total purchase order value is $1,694.40, with no Federal Excise Taxes applied per the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26334167
Order Date: 8/18/2026
Internal Tracking No.: TXLUB226126
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 1694.40 $1,694.40
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 $1,694.40
File details come from the government source that posted it. Updated .