27006393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006393
- Contract number
- 27006393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006393) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The order was executed on September 18, 2026, with internal tracking number TXABL121467.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies was ordered at a unit price of $494.51, resulting in a total contract value of $494.51. The delivery date is scheduled for September 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. The purchase order includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27006393
Order Date: 9/18/2026
Internal Tracking No.: TXABL121467
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: 9/18/2026
1 494.51 $494.51
Total $494.51
File details come from the government source that posted it. Updated .