26062839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062839
- Contract number
- 26062839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062839) issued by the State of Texas, specifically through the Water Development Board, on September 16, 2025. The purchase order is made with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The document includes standard tax exemption information for state and local government purchases.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $40.67. The contract is identified as TXMAS-25-45004, a TXMAS contract type, which typically provides pre-negotiated pricing for government entities. The total order amount is $40.67, and the purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062839
Order Date: 9/16/2025
Internal Tracking No.: TXAU1189140
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 .