25213871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213871
- Contract number
- 25213871
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25213871) issued by the Texas Comptroller of Public Accounts on 7/28/2025, involving Fastenal Company as the contractor. The purchase order is associated with the Statewide Procurement Division and uses the TXMAS contract framework (Contract No. TXMAS-25-45004). The transaction involves the Comptroller of Public Accounts - Agency 304, located in Austin, Texas, with Fastenal Company based in Winona, Minnesota.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $106.68, resulting in a total order value of $106.68. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 25213871
Order Date: 7/28/2025
Internal Tracking No.: TXHER110994
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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
1 106.68 $106.68
Total $106.68
File details come from the government source that posted it. Updated .