25213927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213927
- Contract number
- 25213927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213927) issued by the State of Texas, specifically for the Department of Public Safety, on 7/30/2025. The purchase order is with Fastenal Company, located in Winona, MN, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is made under the TXMAS-25-45004 contract, which is a TXMAS (Texas Multiple Award Schedule) type contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $21.40. 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 a signed disclaimer noting the state's exemption from Federal Excise Taxes, and provides shipping and billing information for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 25213927
Order Date: 7/30/2025
Internal Tracking No.: TXODE125959
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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
Department Of Public Safety - 405
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 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .