27006392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006392
- Contract number
- 27006392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006392) issued by the State of Texas through Angelina College (J0030) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor headquartered in Winona, Minnesota. The purchase order was generated on September 4, 2026, under the internal tracking number TXLUF216205. The billing and shipping addresses are directed to Angelina College's location in Lufkin, Texas 75902.
The purchase order authorizes the procurement of MRO Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of September 4, 2026. A single line item (NIGP Code 32070) specifies a quantity of one unit at a unit price of $114.00, resulting in an extended price and total order value of $114.00. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006392
Order Date: 9/4/2026
Internal Tracking No.: TXLUF216205
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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: 9/4/2026
1 114.00 $114.00
Total $114.00
File details come from the government source that posted it. Updated .