25213954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213954
- Contract number
- 25213954
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213954) issued by the Texas Department of Transportation on 7/28/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Winona, Minnesota. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes under specific provisions.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a Texas Multiple Award Schedule (TXMAS) contract type. The order consists of a single line item with a quantity of 1 and a total cost of $2,118.24. The shipping destination is listed as "US", and the purchase is made with the understanding that the property is secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed and includes standard disclaimers about tax exemptions and procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 25213954
Order Date: 7/28/2025
Internal Tracking No.: TXAU1188426
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
Te x a s D e p a r t m e n t o f Transportation - 601
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 2118.24 $2,118.24
Total $2,118.24
File details come from the government source that posted it. Updated .