25213754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213754
- Contract number
- 25213754
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213754) issued by the Texas Department of Agriculture on 7/25/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, with contact information including phone number 833-790-9932. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $243.74, resulting in a total contract value of $243.74. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing agency being the Texas Department of Agriculture (Agency No. 551).
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Text version
Offline Sale: Purchase Order PO No. 25213754
Order Date: 7/25/2025
Internal Tracking No.: TXAU1188393
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
1 243.74 $243.74
Total $243.74
File details come from the government source that posted it. Updated .