25213766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213766
- Contract number
- 25213766
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25213766) issued by the Texas Historical Commission on 7/31/2025, with Fastenal Company serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is located in Winona, Minnesota, with contact information provided, and the document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $72.92, totaling $72.92. The order is tax-exempt and intended for the exclusive use of the State of Texas or its political subdivisions. The contract type is identified as TXMAS, which typically indicates a state-level procurement vehicle allowing multiple vendors to provide goods or services under pre-negotiated terms and pricing.
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Text version
Offline Sale: Purchase Order PO No. 25213766
Order Date: 7/31/2025
Internal Tracking No.: TXNAC169786
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 Historical Commission - 808
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 72.92 $72.92
Total $72.92
File details come from the government source that posted it. Updated .