25213945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213945
- Contract number
- 25213945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213945) issued by the State of Texas, specifically for the State Office of Administrative Hearings - 360, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number 14109484155. The purchase order is dated 7/31/2025 and carries an internal tracking number TXAU1188501.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a contract type designated as TXMAS. The order involves a single line item quantity of 1, priced at $344.10. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision. The State of Texas is noted as being exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 25213945
Order Date: 7/31/2025
Internal Tracking No.: TXAU1188501
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
State Office Of Admin Hearings -
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
1 344.10 $344.10
Total $344.10
File details come from the government source that posted it. Updated .