27006453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006453
- Contract number
- 27006453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006453) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is dated September 22, 2026, with internal tracking number TXAUS176689.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as NIGP Code 32070. The order consists of one line item with a quantity of one unit at a unit price of $79.50, resulting in an extended price of $79.50. The total purchase order value is $79.50, with a delivery date of September 22, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006453
Order Date: 9/22/2026
Internal Tracking No.: TXAUS176689
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
Department Of Public Safety - 405
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: 9/22/2026
1 79.50 $79.50
Total $79.50
File details come from the government source that posted it. Updated .