26062818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062818
- Contract number
- 26062818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062818) issued by the City of Temple, Texas on 9/12/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45004).
The purchase order is for a single line item of MRO (Maintenance, Repair, and Operations) Supplies, with a quantity of 1 unit at a unit price of $6.46, resulting in a total order value of $6.46. The document indicates a tax-exempt purchase under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or its political subdivisions. The order is to be shipped to the City of Temple, located at 3210 E Avenue H, Bldg C, in Temple, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062818
Order Date: 9/12/2025
Internal Tracking No.: TXTEM158598
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Temple - M0141
3210 E AVENUE H, BLDG C
TEMPLE Texas 76501
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
City Of Temple - M0141 (254) 298-5655
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 6.46 $6.46
Total $6.46
File details come from the government source that posted it. Updated .