26334276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334276
- Contract number
- 26334276
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334276) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a MRO supplies contractor located in Winona, Minnesota. The purchase order was generated on August 18, 2026, with an internal tracking number of TXAU1193922. The order is subject to Texas state sales tax exemption regulations under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004 (TXMAS contract type), with immediate delivery (0 days ARO) on the order date. Line 1 specifies one unit of MRO supplies at a unit price of $247.76 with an extended price of $247.76. Line 2 lists one additional MRO supply item at zero cost ($0.00). The total purchase order value is $247.76. Both line items reference the same underlying contract and delivery date, with the order shipped to a location within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334276
Order Date: 8/18/2026
Internal Tracking No.: TXAU1193922
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
1 247.76 $247.76
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 $247.76
File details come from the government source that posted it. Updated .