27006277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006277
- Contract number
- 27006277
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 27006277) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Department - 401. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated September 3, 2026, with an internal tracking number of TXAUS176577.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as NIGP Code 32070. The order consists of a single line item for one unit of MRO Supplies at a unit price of $40.00, resulting in an extended price of $40.00 and a total order value of $40.00. The delivery date is September 3, 2026. The State of Texas has claimed a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006277
Order Date: 9/3/2026
Internal Tracking No.: TXAUS176577
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 Date: 9/3/2026
1 40.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .