26062776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062776
- Contract number
- 26062776
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062776) issued by the Texas Workforce Commission on 10/15/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract with Fastenal Company. The contractor is located in Winona, Minnesota, and the purchasing agency is a Texas state government entity. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the document indicating a tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $16.77, totaling $16.77. The contract type is designated as TXMAS, which typically indicates a pre-negotiated state contract allowing government agencies to purchase goods or services at predetermined pricing. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions.
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. 26062776
Order Date: 10/15/2025
Internal Tracking No.: TXAUS174050
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 Workforce Commission - 320
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 16.77 $16.77
Total $16.77
File details come from the government source that posted it. Updated .