26062777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062777
- Contract number
- 26062777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062777) issued on 10/31/2025 by the Upper Trinity Regional Water District, located in Lewisville, Texas, and is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a contractor based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $179.90. The contract is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), which allows tax exemption for tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions. The contract is identified by the TXMAS-25-45004 contract number, and the procurement is conducted through the TXMAS contract type, indicating a state-level cooperative purchasing agreement.
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Text version
Offline Sale: Purchase Order PO No. 26062777
Order Date: 10/31/2025
Internal Tracking No.: TXDA2156987
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
1 179.90 $179.90
Total $179.90
File details come from the government source that posted it. Updated .