25213941-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|25213941
Contract number
25213941
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213941) issued by Texas Womans University on 7/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is procuring from Fastenal Company, a contractor located in Winona, Minnesota, with contact information including phone number (833) 790-9932. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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 $42.96, totaling $42.96. 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 tax exemption disclaimer and is signed by Bobby Pounds, indicating official approval of the procurement.

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Text version

Offline Sale: Purchase Order PO No. 25213941

Order Date: 7/24/2025

Internal Tracking No.: TXDEN152475

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

Texas Womans University - 731

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 42.96 $42.96

Total $42.96

File details come from the government source that posted it. Updated .