25214100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214100
- Contract number
- 25214100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214100) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on August 14, 2025. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota, under the TXMAS contract (TXMAS-25-45004). The purchase will be shipped to the TSSWCB office in Mount Pleasant, Texas, with the bill-to address in Temple, Texas.
The purchase consists of one 1-gallon Poly Lawn and Garden Sprayer with a 28" hose, manufactured by Chapin Manufacturing, Inc., at a unit price of $20.24. The item is to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of August 25, 2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214100
Order Date: 8/14/2025
Internal Tracking No.: F25-1295
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250 1809 West Ferguson Suite B Mount Pleasant TX 75455
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59560 0201306 1Gal #20000 Poly Lawn And Garden Sprayer With 28" Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025
MPN: 20000
Manufacturer Name: CHAPIN
MANUFACTURING, INC.
1 EACH 20.24 $20.24
Total $20.24
File details come from the government source that posted it. Updated .