27006407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006407
- Contract number
- 27006407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006407) issued by the Texas Department of Motor Vehicles - 608 to Fastenal Company on September 1, 2026. The order is tracked under internal number TXLON346123 and is billable to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor for this transaction. The purchase is made under Texas's sales tax exemption for state government procurement.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with a delivery date of September 1, 2026. The order consists of a single line item with a quantity of one unit priced at $117.61, for an extended price and total order value of $117.61. The order is subject to standard state exemptions from Federal Excise Taxes and state and city sales tax exemption certificates under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006407
Order Date: 9/1/2026
Internal Tracking No.: TXLON346123
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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 Depar tment Of Motor Vehicles - 608
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
1 117.61 $117.61
Total $117.61
File details come from the government source that posted it. Updated .