26062746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062746
- Contract number
- 26062746
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062746) issued by the Texas School For The Deaf, a state agency, on 10/3/2025. The purchase is made from Fastenal Company, a contractor located in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies for a total amount of $67.56, with a single line item quantity of 1 at a unit price of $67.56. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas. No specific details are provided about the exact nature of the MRO supplies, option periods, or renewal terms. The purchase is made under a standardized state contract type (TXMAS), which typically allows for streamlined procurement of goods and services for state agencies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062746
Order Date: 10/3/2025
Internal Tracking No.: TXAU1189444
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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
Texas School For The Deaf - 772
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 67.56 $67.56
Total $67.56
File details come from the government source that posted it. Updated .