26334189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334189
- Contract number
- 26334189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334189) issued by the State of Texas, through the Texas Department of Transportation (TxDOT) - District 601, to Fastenal Company, a distributor located in Winona, Minnesota. The purchase order was placed on August 18, 2026, and is tracked internally as TXAU1194271. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45004 contract.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070, with two line items totaling $3,432.00. The first line item is priced at $3,432.00 for one unit, while the second line item is priced at $0.00 with immediate delivery required on the order date. Both items are sourced under contract TXMAS-25-45004 with zero days advance request for order (ARO). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as these supplies are for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334189
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194271
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 3432.00 $3,432.00
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 $3,432.00
File details come from the government source that posted it. Updated .