25193827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25193827
- Contract number
- 25193827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193827) issued by the Texas Military Department, located in Austin, Texas, and purchased from Fastenal Company, headquartered in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific transaction tracked internally under number 25-03490 and dated 7/24/2025.
The purchase order is for a single line item: a 34-piece Steel Hex Drill Bit Set manufactured by Milwaukee Electric Tool Company, with a unit price of $45.24. The order is placed under the TXMAS contract (number TXMAS-25-45004), with a specified delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 8/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The total order amount is $45.24, and the shipment will be delivered to Camp Mabry, Building 35, in Austin, Texas.
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Text version
Purchase Order PO No. 25193827
Order Date: 7/24/2025
Internal Tracking No.: 25-03490
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 924471541 34 Pc Steel Hex Drill Bit Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 48-32-5101
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 45.24 $45.24
Total $45.24
File details come from the government source that posted it. Updated .