26062795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062795
- Contract number
- 26062795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062795) issued by the State of Texas, specifically for the Mexia State School (Agency 672), and executed on 9/25/2025. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number 14109484155. The purchase order 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, with a single line item quantity of 1 at a unit price of $349.19, totaling $349.19. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use. The order includes both billing and shipping information, with the shipping destination noted simply as "US".
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Text version
Offline Sale: Purchase Order PO No. 26062795
Order Date: 9/25/2025
Internal Tracking No.: TXENN97053
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
1 349.19 $349.19
Total $349.19
File details come from the government source that posted it. Updated .