26062786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062786
- Contract number
- 26062786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062786) issued by the State of Texas, specifically for the Mexia State School (Agency 672), and is dated 9/18/2025. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number (833) 790-9932. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45004 contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $188.20, totaling $188.20. The contract type is identified as TXMAS, which appears to be a Texas Multiple Award Schedule contract. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state, a Texas county, city, special district, or other political subdivision. The document includes a signed disclaimer and is marked with the State of Texas seal.
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Text version
Offline Sale: Purchase Order PO No. 26062786
Order Date: 9/18/2025
Internal Tracking No.: TXENN96981
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
Mexia State School - 672
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
1 188.20 $188.20
Total $188.20
File details come from the government source that posted it. Updated .