26334199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334199
- Contract number
- 26334199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334199) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXLUF215919. The order is being billed to and shipped to addresses associated with the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS contract type with zero days for delivery after receipt of order (ARO), with a delivery date of August 18, 2026. Two line items are included in the order, both categorized under NIGP Code 32070. The first line item is priced at $470.40 with a quantity of 1, while the second line item has a unit price of $0.00 with a quantity of 1 each, resulting in no extended cost. The total purchase order amount is $470.40. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334199
Order Date: 8/18/2026
Internal Tracking No.: TXLUF215919
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
1 470.40 $470.40
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 $470.40
File details come from the government source that posted it. Updated .