26062685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062685
- Contract number
- 26062685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062685) issued by Angelina College, located in Lufkin, Texas, to Fastenal Company, headquartered in Winona, Minnesota. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract procurement system, with an internal tracking number of TXLUF213188 and dated 9/30/2025. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, which oversees the state's purchasing activities.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1, priced at $137.97. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas. The document includes a disclaimer noting the state's exemption from federal excise taxes and provides contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26062685
Order Date: 9/30/2025
Internal Tracking No.: TXLUF213188
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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
1 137.97 $137.97
Total $137.97
File details come from the government source that posted it. Updated .