26062770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062770
- Contract number
- 26062770
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062770) issued by the Upper Trinity Regional Water District, a Texas-based entity, on 10/9/2025. The purchase order is with Fastenal Company, located in Winona, Minnesota, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order utilizes a Texas Multiple Award Schedule (TXMAS) contract, specifically contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $518.12, resulting in a total order value of $518.12. 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 or a Texas political subdivision. The document includes billing and shipping information for the Upper Trinity Regional Water District, located in Lewisville, Texas, and features a signature from a representative named Bobby Pounds.
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. 26062770
Order Date: 10/9/2025
Internal Tracking No.: TXDA2156684
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
1 518.12 $518.12
Total $518.12
File details come from the government source that posted it. Updated .