26062689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062689
- Contract number
- 26062689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062689) issued by South Texas Community College on September 16, 2025, under the Texas Mandatory Use Statewide Procurement Contract (TXMAS). The purchase order involves Fastenal Company, located in Winona, Minnesota, as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is for the benefit of South Texas Community College, located in McAllen, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order quantity of 1 unit at a unit price of $3.93, resulting in a total purchase amount of $3.93. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through the TXMAS contract type, which indicates a state-negotiated pricing arrangement for standardized goods and services.
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Text version
Offline Sale: Purchase Order PO No. 26062689
Order Date: 9/16/2025
Internal Tracking No.: TXMC1119985
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
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 3.93 $3.93
Total $3.93
File details come from the government source that posted it. Updated .