26062744-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062744
Contract number
26062744
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062744) issued by the City of Terrell, Texas on 10/1/2025, for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with a specific contract number TXMAS-25-45004.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $689.15. 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 document includes shipping and billing information for the City of Terrell, with the goods to be shipped to the city's address at 400 Industrial Blvd, Terrell, Texas 75160.

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Text version

Offline Sale: Purchase Order PO No. 26062744

Order Date: 10/1/2025

Internal Tracking No.: TXTER157443

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

City of Terrell - M1291

400 INDUSTRIAL BLVD

TERRELL Texas 75160

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 Terrell - M1291 (972) 551-6614

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

1 689.15 $689.15

Total $689.15

File details come from the government source that posted it. Updated .