26062705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062705
- Contract number
- 26062705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062705) issued by Weslaco ISD (Independent School District) in Texas, utilizing a state contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number 833-790-9932. The purchase order is dated 9/12/2025 and includes an internal tracking number TXMC1119871.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS Contract No. TXMAS-25-45004. The total order amount is $1,043.88 for a single line item, with a unit price matching the extended price. The document highlights that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate, specifically claiming exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062705
Order Date: 9/12/2025
Internal Tracking No.: TXMC1119871
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Weslaco ISD - S1083
PO BOX 266
WESLACO Texas 78596
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
Weslaco ISD - S1083 (956) 969-6523
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 1043.88 $1,043.88
Total $1,043.88
File details come from the government source that posted it. Updated .