26334176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334176
- Contract number
- 26334176
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334176) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The order was placed with Fastenal Company (DUNS: 14109484155), a supplier located in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXGOV1931.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as NIGP Code 32070. Line Item 1 specifies one unit priced at $257.06 with an extended price of $257.06 and delivery on 8/18/2026 with zero days ARO (Agreed Reasonable Outcome). Line Item 2 specifies one unit at $0.00 with zero extended price under the same contract terms. The total purchase order value is $257.06. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the State.
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Text version
Offline Sale: Purchase Order PO No. 26334176
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1931
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
1 257.06 $257.06
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 $257.06
File details come from the government source that posted it. Updated .