26334219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334219
- Contract number
- 26334219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334219) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number TXAU1194483. The order is being shipped to a location in the United States and is subject to Texas sales tax exemption as a purchase for exclusive state use.
The purchase order comprises two line items for MRO Supplies under Contract TXMAS-25-45004 (TXMAS contract type), both with immediate delivery on August 18, 2026. Line 1 includes one unit of MRO supplies priced at $8.06, while Line 2 contains one additional MRO item at no charge ($0.00). The total order value is $8.06. The State of Texas is exempt from Federal Excise Taxes, and no sales tax is applicable under Texas Tax Code Section 151.309(4) due to the purchase being for state use. Both items are classified under NIGP Code 32070.
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Text version
Offline Sale: Purchase Order PO No. 26334219
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194483
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 Historical Commission - 808
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 8.06 $8.06
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 $8.06
File details come from the government source that posted it. Updated .