26062872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062872
- Contract number
- 26062872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062872) issued by the State of Texas, specifically for the Department of Public Safety - 405, dated 9/9/2025. The contractor is Fastenal Company, located in Winona, MN, and the purchase is made under the TXMAS-25-45004 contract. The document includes a state sales 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, with a single line item quantity of 1 at a unit price of $99.68, resulting in a total order value of $99.68. The contract type is designated as TXMAS, which appears to be a state-level multiple award schedule or cooperative purchasing contract. The order is exempt from federal excise taxes, and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific NIGP (National Institute of Governmental Purchasing) Commodity Code 32070.
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Text version
Offline Sale: Purchase Order PO No. 26062872
Order Date: 9/9/2025
Internal Tracking No.: TXTYL245228
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
Department Of Public Safety - 405
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 99.68 $99.68
Total $99.68
File details come from the government source that posted it. Updated .