25213878-0.pdf

This document is a Purchase Order (PO No. 25213878) issued by the University of Texas System (Agency 720) on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number 14109484155. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $31.57, resulting in a total order value of $31.57. The contract type is designated as TXMAS, indicating it is part of a state-level multiple award schedule that allows state agencies to purchase goods and services from pre-approved vendors at negotiated rates. The document includes a signed disclaimer and tax exemption certificate, signifying the purchase is for the exclusive use of the State of Texas or its political subdivisions.