27006380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006380
- Contract number
- 27006380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006380) issued by the State of Texas, specifically through the Texas Department of Transportation - 601, via the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchase order is dated September 1, 2026, with an internal tracking number of TXAU1195031.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with a NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $106.47, resulting in an extended price of $106.47, which represents the total order value. The delivery date is September 1, 2026. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27006380
Order Date: 9/1/2026
Internal Tracking No.: TXAU1195031
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: 9/1/2026
1 106.47 $106.47
Total $106.47
File details come from the government source that posted it. Updated .