25213808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213808
- Contract number
- 25213808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213808) issued by Shepherd ISD - S2040, located in Shepherd, Texas, and awarded to Fastenal Company, based in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract program.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $115.20. The contract is identified as TXMAS-25-45004 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The order is dated 7/24/2025 and is for the exclusive use of the State of Texas or its political subdivisions. The document includes a tax exemption certificate and indicates that the goods will be shipped to Shepherd ISD in Shepherd, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25213808
Order Date: 7/24/2025
Internal Tracking No.: TXCLV105794
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Shepherd ISD - S2040
1401 SOUTH BYRD AVENUE
SHEPHERD Texas 77371
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
Shepherd ISD - S2040 (936) 628-3396
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
1 115.20 $115.20
Total $115.20
File details come from the government source that posted it. Updated .