27006377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006377
- Contract number
- 27006377
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 27006377) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was generated on September 14, 2026, with an internal tracking number of TXWA1244958.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of September 14, 2026. A single line item was ordered with a quantity of one unit at a unit price of $97.60, resulting in an extended price of $97.60 and a total order value of $97.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 27006377
Order Date: 9/14/2026
Internal Tracking No.: TXWA1244958
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 Juvenile Justice Dept. - 644
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: 9/14/2026
1 97.60 $97.60
Total $97.60
File details come from the government source that posted it. Updated .