25213946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213946
- Contract number
- 25213946
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213946) issued by Texas Woman's University through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, MN, and the purchase is made under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $28.37, resulting in a total purchase amount of $28.37. The document includes a tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order is dated 7/31/2025 and includes shipping information indicating the delivery destination is within the US.
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. 25213946
Order Date: 7/31/2025
Internal Tracking No.: TXDEN152610
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 28.37 $28.37
Total $28.37
File details come from the government source that posted it. Updated .