26062765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062765
- Contract number
- 26062765
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062765) issued by the State of Texas, specifically for the Department of Public Safety, on 10/28/2025. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is made under the TXMAS-25-45004 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract. The document includes a tax exemption certification under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $26.28, resulting in a total contract value of $26.28. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a specific NIGP (National Institute of Governmental Purchasing) code 32070. The document indicates a straightforward, low-value procurement of supplies with no apparent additional terms, option periods, or renewals mentioned.
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Text version
Offline Sale: Purchase Order PO No. 26062765
Order Date: 10/28/2025
Internal Tracking No.: TXTYL245698
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
Department Of Public Safety - 405
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 26.28 $26.28
Total $26.28
File details come from the government source that posted it. Updated .