26062758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062758
- Contract number
- 26062758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062758) issued by the Upper Trinity Regional Water District, located in Lewisville, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Fastenal Company, based in Winona, Minnesota, and is dated 10/2/2025 with an internal tracking number of TXDA2156602.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a total order value of $830.35. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract type, which indicates a state-level procurement mechanism. The document includes a state and city sales tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, thereby qualifying for tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26062758
Order Date: 10/2/2025
Internal Tracking No.: TXDA2156602
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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
1 830.35 $830.35
Total $830.35
File details come from the government source that posted it. Updated .