26334222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334222
- Contract number
- 26334222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334222) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 18, 2026. The purchasing entity is procuring from Fastenal Company, a supplier located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number TXAU1194484.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a contract type designation of TXMAS. Two line items are included: Line 1 specifies one unit of MRO Supplies at a unit price of $8.06 for an extended price of $8.06, and Line 2 specifies one unit of MRO Supplies at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on 8/18/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $8.06. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334222
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194484
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 .