26334261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334261
- Contract number
- 26334261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334261) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a Minnesota-based industrial supply distributor. The order was placed on August 18, 2026, with an internal tracking number of TXPAR206261. The purchase is governed under Contract TXMAS-25-45004, a TXMAS-type contract. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 32070 (MRO Supplies) under Contract TXMAS-25-45004. Line 1 consists of one unit of MRO supplies at a unit price of $290.51, generating an extended price of $290.51. Line 2 contains one unit (EACH) of MRO supplies at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of August 18, 2026, indicating immediate fulfillment. The total purchase order value is $290.51. The order is to be shipped to the United States and billed to the Texas Historical Commission.
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Text version
Offline Sale: Purchase Order PO No. 26334261
Order Date: 8/18/2026
Internal Tracking No.: TXPAR206261
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
1 290.51 $290.51
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 $290.51
File details come from the government source that posted it. Updated .