25213925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213925
- Contract number
- 25213925
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25213925) issued by the City of Fort Worth, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Fastenal Company, a supplier located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total contract value of $332.44. The order is processed under Contract TXMAS-25-45004, and the City of Fort Worth is utilizing a state sales tax exemption under Texas Tax Code, Section 151.309(4). The document indicates that the purchased items are for the exclusive use of the State of Texas or a Texas political subdivision, which allows for tax-exempt procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25213925
Order Date: 7/29/2025
Internal Tracking No.: TXARL209703
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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
1 332.44 $332.44
Total $332.44
File details come from the government source that posted it. Updated .