26334191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334191
- Contract number
- 26334191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334191) issued by the State of Texas, specifically by Texas Womans University (Agency 731) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Fastenal Company, a Minnesota-based contractor located at 2001 Theurer Boulevard, Winona, MN 55987. The order was issued on August 18, 2026, with an internal tracking number of TXGOV1951.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. Two line items are included: the first line item totals $3,162.60 for one unit of unspecified MRO supplies, while the second line item shows a zero-dollar value for one each of additional MRO supplies. The total contract value is $3,162.60. Both items carry a delivery ARO (after receipt of order) of zero days with a delivery date of August 18, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334191
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1951
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 3162.60 $3,162.60
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 $3,162.60
File details come from the government source that posted it. Updated .