26334295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334295
- Contract number
- 26334295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334295) dated August 18, 2026, issued by Angelina College (J0030) in Lufkin, Texas to Fastenal Company, a maintenance and repair operations (MRO) supplier headquartered in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers MRO supplies under Contract TXMAS-25-45004 with a total contract value of $53.34. The order consists of two line items, with the first item priced at $53.34 and the second item at no cost. Both items are scheduled for delivery on August 18, 2026 with zero days advance receipt opportunity (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and no sales tax is applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334295
Order Date: 8/18/2026
Internal Tracking No.: TXLUF215701
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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 53.34 $53.34
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 $53.34
File details come from the government source that posted it. Updated .