27006470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006470
- Contract number
- 27006470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006470) 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, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, on September 16, 2026. The purchase is subject to Texas sales tax exemption as the materials are being procured for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a unit price of $56.62 and a total order value of $56.62. A quantity of one unit was ordered with a delivery date of September 16, 2026. The item is classified under NIGP Code 32070. No taxes are applied to this order due to Texas's federal excise tax exemption and the state's sales tax exemption certificate provisions.
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Text version
Offline Sale: Purchase Order PO No. 27006470
Order Date: 9/16/2026
Internal Tracking No.: TXAUS176660
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: 9/16/2026
1 56.62 $56.62
Total $56.62
File details come from the government source that posted it. Updated .