25213917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213917
- Contract number
- 25213917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213917) issued by Weslaco ISD (Independent School District), located in Weslaco, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a supplier based in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 and a total cost of $521.10. The contract is identified as TXMAS-25-45004, and the purchase is made under a state tax exemption certificate, specifically Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The order is dated 7/31/2025 and includes standard disclaimers about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 25213917
Order Date: 7/31/2025
Internal Tracking No.: TXMC1119359
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Weslaco ISD - S1083
PO BOX 266
WESLACO Texas 78596
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
Weslaco ISD - S1083 (956) 969-6523
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
1 521.10 $521.10
Total $521.10
File details come from the government source that posted it. Updated .