26334255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334255
- Contract number
- 26334255
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334255) issued by the State of Texas on August 18, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Historical Commission (Agency Code 808). The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is tracked internally as TXCLT105915 and will be shipped to the United States.
The purchase order covers 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 consists of one unit of MRO Supplies priced at $13.92, and Line 2 consists of one unit of MRO Supplies priced at $0.00. Both items are set for delivery on August 18, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $13.92. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334255
Order Date: 8/18/2026
Internal Tracking No.: TXCLT105915
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 13.92 $13.92
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 $13.92
File details come from the government source that posted it. Updated .