26334292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334292
- Contract number
- 26334292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334292) issued by the State of Texas, specifically the Texas Military Department – Agency 401, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on August 18, 2026, with an internal tracking number TXAUS176290.
The purchase order consists of two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a Contract Type of TXMAS. Line 1 includes one unit of MRO Supplies with a unit price of $5,194.20 and an extended price of $5,194.20. Line 2 includes one unit of MRO Supplies priced at $0.00 with an extended price of $0.00. Both items have a delivery date of August 18, 2026, with zero days advance request for order (ARO). The total contract value is $5,194.20. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334292
Order Date: 8/18/2026
Internal Tracking No.: TXAUS176290
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 Military Department - 401
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 5194.20 $5,194.20
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 $5,194.20
File details come from the government source that posted it. Updated .