27006294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006294
- Contract number
- 27006294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006294) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was issued on September 18, 2026, with an internal tracking number TXKAT92644. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, referenced against Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item for one unit of MRO Supplies has been ordered at a unit price of $161.10, resulting in an extended price of $161.10, which represents the total purchase order amount. The delivery date is specified as September 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006294
Order Date: 9/18/2026
Internal Tracking No.: TXKAT92644
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 Historical Commission - 808
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: 9/18/2026
1 161.10 $161.10
Total $161.10
File details come from the government source that posted it. Updated .