27006459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006459
- Contract number
- 27006459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006459) issued by the University of Houston - 730, a Texas state agency, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated September 28, 2026, with an internal tracking number TX0436239. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 purchase is for exclusive use by a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. A single line item for MRO Supplies is ordered in a quantity of one unit at a unit price of $202.08, resulting in an extended price of $202.08. The total order value is $202.08 with a delivery date of September 28, 2026. The NIGP commodity code assigned is 32070. Fastenal Company is to bill and ship to the University of Houston, with contact information provided for the contractor.
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Text version
Offline Sale: Purchase Order PO No. 27006459
Order Date: 9/28/2026
Internal Tracking No.: TX0436239
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
University Of Houston - 730
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: 9/28/2026
1 202.08 $202.08
Total $202.08
File details come from the government source that posted it. Updated .