26062867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062867
- Contract number
- 26062867
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062867) issued by the University of Texas at Austin, representing the State of Texas, to Fastenal Company located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45004).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $907.50, totaling $907.50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes standard disclaimer information about federal excise tax exemption and is signed by an authorized representative, with shipping destination noted simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062867
Order Date: 9/2/2025
Internal Tracking No.: TXAUS173744
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
1 907.50 $907.50
Total $907.50
File details come from the government source that posted it. Updated .