26334301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334301
- Contract number
- 26334301
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334301) issued by Angelina College - J0030, a Texas state agency, to Fastenal Company on August 18, 2026. Angelina College, located in Lufkin, Texas, serves as both the billing and purchasing entity for this transaction. The order is governed under the TXMAS-25-45004 state master agreement contract and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $3.50 with an extended price of $3.50, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $3.50. Both items are scheduled for immediate delivery (ARO 0 days) on the order date of August 18, 2026. As a state entity, Angelina College claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334301
Order Date: 8/18/2026
Internal Tracking No.: TXLUF215761
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 3.50 $3.50
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 $3.50
File details come from the government source that posted it. Updated .