26062784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062784
- Contract number
- 26062784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062784) issued by the State of Texas, specifically for the Department of Public Safety (Agency 405), and is addressed to Fastenal Company located in Winona, Minnesota. The purchase order is dated 9/22/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004. While the line item indicates a quantity of 1, the unit price and extended price are both listed as $0.00, suggesting this might be a zero-dollar administrative document or placeholder. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the supplies are being secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed by Bobby Pounds and includes standard disclaimer language about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26062784
Order Date: 9/22/2025
Internal Tracking No.: TXTYL245351
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .