26062748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062748
- Contract number
- 26062748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062748) issued by the Texas Historical Commission on 10/13/2025, involving Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract number TXMAS-25-45004. The contractor is located in Winona, Minnesota, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $107.32, resulting in a total order value of $107.32. 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 a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made through a state-level contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26062748
Order Date: 10/13/2025
Internal Tracking No.: TXCOR161809
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 Historical Commission - 808
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
1 107.32 $107.32
Total $107.32
File details come from the government source that posted it. Updated .