27006366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006366
- Contract number
- 27006366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006366) issued by the State of Texas, specifically the Texas State Preservation Board – Agency 809, to Fastenal Company, a contractor headquartered in Winona, Minnesota. The order was placed on September 8, 2026, with an internal tracking number of TXGO11351. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. One unit of the specified item is being ordered at a unit price of $37.28, resulting in a total order value of $37.28. The delivery date is September 8, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes as permitted under applicable tax law.
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Text version
Offline Sale: Purchase Order PO No. 27006366
Order Date: 9/8/2026
Internal Tracking No.: TXGO11351
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
Tx State Preservation Board - 809
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: 9/8/2026
1 37.28 $37.28
Total $37.28
File details come from the government source that posted it. Updated .