26334308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334308
- Contract number
- 26334308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334308) issued by the Texas Department of Motor Vehicles - 608 on August 18, 2026, to procure supplies from Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Internal Tracking Number TXAUS176232. The bill-to recipient is Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, with shipment directed to the same location.
The order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract (TXMAS contract type). Line 1 specifies one unit of MRO Supplies at a unit price of $10.18, resulting in an extended price of $10.18. Line 2 specifies 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/As Requested) of zero days with a delivery date of August 18, 2026. The total purchase order amount is $10.18. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26334308
Order Date: 8/18/2026
Internal Tracking No.: TXAUS176232
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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 10.18 $10.18
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 $10.18
File details come from the government source that posted it. Updated .