25213857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213857
- Contract number
- 25213857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213857) issued by the State of Texas, specifically for the 2nd Court of Appeals - 222, dated 7/29/2025. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number (833) 790-9932. The purchase order is issued under the TXMAS contract type, with an internal tracking number of TXDA1159679.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $479.36, resulting in a total order value of $479.36. The contract referenced is TXMAS-25-45004, and the purchase is exempt from federal excise taxes and covered by a Texas Tax Code Section 151.309(4) sales tax exemption certificate. The goods are being purchased for the exclusive use of the State of Texas or its political subdivisions, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25213857
Order Date: 7/29/2025
Internal Tracking No.: TXDA1159679
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
2nd Court Of Appeals - 222
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
1 479.36 $479.36
Total $479.36
File details come from the government source that posted it. Updated .