27006383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006383
- Contract number
- 27006383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006383) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, dated September 14, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is classified as an offline sale under internal tracking number TXNAC175436.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified as TXMAS contract type with NIGP Code 32070. A single line item for MRO supplies in the quantity of one unit has been ordered at a unit price of $443.52, resulting in an extended price of $443.52. The delivery date is September 14, 2026. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision. The total order amount is $443.52.
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Text version
Offline Sale: Purchase Order PO No. 27006383
Order Date: 9/14/2026
Internal Tracking No.: TXNAC175436
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: 9/14/2026
1 443.52 $443.52
Total $443.52
File details come from the government source that posted it. Updated .