26334170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334170
- Contract number
- 26334170
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334170) issued by the State of Texas, specifically the Texas Womans University - 731 agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, a supplier located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on August 18, 2026, with an internal tracking number of TXGOV1930.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a contract type designation of TXMAS. Line 1 specifies MRO Supplies with a unit price of $3,340.20 and an extended price of $3,340.20 for one unit. Line 2 lists an additional MRO Supplies item at a unit price of $0.00 with an extended price of $0.00 for one each. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of 8/18/2026. The total order value is $3,340.20. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334170
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1930
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 3340.20 $3,340.20
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 $3,340.20
File details come from the government source that posted it. Updated .