27006452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006452
- Contract number
- 27006452
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006452) issued by the State of Texas, specifically the Texas Military Department – 401, procuring supplies from Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was generated on September 18, 2026, with internal tracking number TXAUS176658. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas state entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). One unit of supplies is ordered at a unit price of $264.40, resulting in an extended price and total order amount of $264.40. The delivery date is specified as September 18, 2026. The NIGP commodity code assigned is 32070. The item will be shipped to the United States, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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. 27006452
Order Date: 9/18/2026
Internal Tracking No.: TXAUS176658
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
Texas Military Department - 401
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
1 264.40 $264.40
Total $264.40
File details come from the government source that posted it. Updated .