26334243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334243
- Contract number
- 26334243
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334243) issued by the State of Texas on August 18, 2026. The purchasing agency is the Texas Historical Commission - 808. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is tracked internally as TXAU1194491 and qualifies for Texas state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type), with a total order value of $8.06. Line item 1 is priced at $8.06 with a unit price of $8.06, while line item 2 has a zero dollar value. Both items are scheduled for delivery on the order date with zero days advance request for ordering (ARO). The shipment destination is the United States, and the State of Texas is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334243
Order Date: 8/18/2026
Internal Tracking No.: TXAU1194491
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 .