26062857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062857
- Contract number
- 26062857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062857) issued by the University of Texas At Austin (Agency 721) on 9/5/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, located in Winona, MN, with contact information including phone number 14109484155. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $60.00, resulting in a total order value of $60.00. The contract type is specified as TXMAS, which suggests this is part of a pre-negotiated state procurement schedule. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062857
Order Date: 9/5/2025
Internal Tracking No.: TXAUS173761
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
University Of Texas At Austin - 721
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 60.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .