26062753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062753
- Contract number
- 26062753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062753) issued by Travis County Emergency Services District #1 (K0024) in Texas, dated 10/23/2025. The purchase involves Fastenal Company, a contractor located in Winona, Minnesota, with contact information provided. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a single line item quantity of 1 at a unit price of $237.00. The total purchase amount is $237.00. The document indicates the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to Travis County ESD #1 in Lago Vista, Texas.
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. 26062753
Order Date: 10/23/2025
Internal Tracking No.: TXAUS174106
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Travis County Esd #1 - K0024
3605 ALEGIANCE AVE
LAGO VISTA Texas 78645
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
Travis County Esd #1 - K0024 (512) 267-4811
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
1 237.00 $237.00
Total $237.00
File details come from the government source that posted it. Updated .