27006298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006298
- Contract number
- 27006298
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006298) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was placed on September 30, 2026, with internal tracking number TXAU1195549.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS-type contract. A single line item with quantity of one unit is ordered at a unit price of $40.88, resulting in an extended price and total order value of $40.88. The delivery date is September 30, 2026. As a state entity, the State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), with the purchased property designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006298
Order Date: 9/30/2026
Internal Tracking No.: TXAU1195549
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
Te x a s D e p a r t m e n t o f Transportation - 601
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: 9/30/2026
1 40.88 $40.88
Total $40.88
File details come from the government source that posted it. Updated .