25213753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213753
- Contract number
- 25213753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213753) issued on 7/25/2025 by the City of Fort Worth, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to Fastenal Company, located in Winona, Minnesota, and involves a transaction under the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $858.60, totaling $858.60. The contract is identified as TXMAS-25-45004 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as the City of Fort Worth, Texas, with the purchasing agency's contact number provided as (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 25213753
Order Date: 7/25/2025
Internal Tracking No.: TXARL209629
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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
City of Fort Worth/purchasing - M2207
(817) 392-2462
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
1 858.60 $858.60
Total $858.60
File details come from the government source that posted it. Updated .