26334181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334181
- Contract number
- 26334181
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334181) issued by the State of Texas Department of Transportation - 601 to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on August 18, 2026, under the internal tracking number TXLUB226235. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for state use.
The purchase order contains two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies a quantity of 1 unit at a unit price of $717.12, resulting in an extended price of $717.12. Line 2 lists 1 each at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days allowed for receipt and delivery. The total order value is $717.12, with no federal excise taxes applied per Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26334181
Order Date: 8/18/2026
Internal Tracking No.: TXLUB226235
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
1 717.12 $717.12
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 $717.12
File details come from the government source that posted it. Updated .