27006482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006482
- Contract number
- 27006482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006482) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is dated September 28, 2026, with internal tracking number TXBRW166355.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item totaling 1 unit is ordered at a unit price of $1,944.00, resulting in an extended price of $1,944.00. The total contract value is $1,944.00 with a delivery date of September 28, 2026. The purchase is made under the State of Texas sales tax exemption, as the supplies are for exclusive use by the state or its political subdivisions. Federal excise taxes are also exempt except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006482
Order Date: 9/28/2026
Internal Tracking No.: TXBRW166355
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 Dept. Of Agriculture - 551
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 1944.00 $1,944.00
Total $1,944.00
File details come from the government source that posted it. Updated .