25213869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213869
- Contract number
- 25213869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213869) issued by the City of Victoria, Texas on 7/29/2025, involving Fastenal Company as the contractor. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Winona, Minnesota, and the purchasing agency is based in Victoria, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $2,514.72. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase includes a single line item of MRO supplies, with a unit price and extended price of $2,514.72. The order will be shipped to the City of Victoria in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25213869
Order Date: 7/29/2025
Internal Tracking No.: TXVIC185644
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Victoria - M2350
PO BOX 1758
VICTORIA Texas 77902
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 Victoria - M2350 (361) 485-3170
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 2514.72 $2,514.72
Total $2,514.72
File details come from the government source that posted it. Updated .