25213914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213914
- Contract number
- 25213914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213914) issued by Texas Wesleyan University on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase involves Fastenal Company, located in Winona, MN, as the contractor, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the university, which is located in Fort Worth, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $50.00. 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. The document includes standard disclaimer language about federal excise tax exemption and provides contact information for both the contractor and the purchasing agency, with a phone number for Texas Wesleyan University of (817) 531-4298.
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Text version
Offline Sale: Purchase Order PO No. 25213914
Order Date: 7/30/2025
Internal Tracking No.: TXDA1159725
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Wesleyan University - A1993
1201 WESLEYAN ST
FORT WORTH Texas 76105
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
Texas Wesleyan University - A1993 (817) 531-4298
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 50.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .