25213758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213758
- Contract number
- 25213758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213758) issued by the City of Fort Worth, Texas, on 7/25/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $449.22. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity. The order is for a single line item, with a quantity of 1 and a unit price of $449.22, shipped to the City of Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25213758
Order Date: 7/25/2025
Internal Tracking No.: TXARL209631
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
1 449.22 $449.22
Total $449.22
File details come from the government source that posted it. Updated .