26062834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062834
- Contract number
- 26062834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062834) issued by the State of Texas, specifically for the Texas Water Development Board, on September 16, 2025. The order is with Fastenal Company, located in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is for exclusive use by the State of Texas.
The purchase order is for one unit of MRO (Maintenance, Repair, and Operations) Supplies, with a unit price of $40.67, resulting in a total order value of $40.67. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a competitively bid state contract vehicle. The document includes standard disclaimers about federal excise tax exemptions and is signed by a representative of the procurement agency.
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Text version
Offline Sale: Purchase Order PO No. 26062834
Order Date: 9/16/2025
Internal Tracking No.: TXAU1189139
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
Water Development Board - 580
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 40.67 $40.67
Total $40.67
File details come from the government source that posted it. Updated .