26334196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334196
- Contract number
- 26334196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334196) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Womans University – 731. The purchase order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The order date is August 18, 2026, with an internal tracking number of TXGOV1987.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004 (TXMAS Contract Type). Two line items are included: the first line item totals $673.92 for MRO Supplies, and the second line item is valued at $0.00. Both items are scheduled for delivery on August 18, 2026, with zero days Approved Requested Delivery (ARO). The total order value is $673.92. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334196
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1987
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
1 673.92 $673.92
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 $673.92
File details come from the government source that posted it. Updated .