25214004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214004
- Contract number
- 25214004
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214004) issued by the City of Wichita Falls, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract, and is dated July 31, 2025.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total contract value of $3,856.86. The order is made under Contract TXMAS-25-45004, and the city is claiming a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes a tax exemption disclaimer and indicates that the State of Texas is exempt from federal excise taxes, with the purchase being made through a statewide procurement contract.
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Text version
Offline Sale: Purchase Order PO No. 25214004
Order Date: 7/31/2025
Internal Tracking No.: TXWIC185354
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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
City Of Wichita Falls - M2430 (940) 761-7466
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 3856.86 $3,856.86
Total $3,856.86
File details come from the government source that posted it. Updated .