25213787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213787
- Contract number
- 25213787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213787) issued by the Texas Military Department on 7/28/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract mechanisms. The purchasing agency is working with Fastenal Company, a contractor located in Winona, Minnesota, under the TXMAS contract framework. The purchase order is processed with an internal tracking number TXAUS173476 and includes tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, specifically under Contract TXMAS-25-45004, with a contract type designated as TXMAS. The order involves a single line item with a quantity of 1, priced at $45.24. The total order amount is $45.24, and the goods will be shipped to a U.S. destination. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25213787
Order Date: 7/28/2025
Internal Tracking No.: TXAUS173476
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 Military Department - 401
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 45.24 $45.24
Total $45.24
File details come from the government source that posted it. Updated .