26334234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334234
- Contract number
- 26334234
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334234) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 18, 2026. The purchase order is directed to Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The transaction includes standard tax exemption provisions applicable to State of Texas purchases of tangible personal property, with the state claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured under contract TXMAS-25-45004 with a TXMAS contract type. Line 1 specifies one unit of MRO Supplies at a unit price of $8.06, resulting in an extended price of $8.06. Line 2 specifies one each of MRO Supplies at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery with zero days to ARO (Acceptance Ready Offer), with a delivery date of August 18, 2026. The total purchase order amount is $8.06.
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Text version
Offline Sale: Purchase Order PO No. 26334234
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194488
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 .