26062882-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26062882
- Contract number
- 26062882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062882) issued by the State of Texas, specifically for the Upper Trinity Regional Water District, and involves Fastenal Company as the contractor. The purchase order is dated 9/25/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is structured under a Texas Multiple Award Schedule (TXMAS) contract with the tracking number TXDA2156507.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total value of $1,200.00 for a single line item. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contractor, Fastenal Company, is based in Winona, Minnesota, and will be shipping the goods to the Upper Trinity Regional Water District in Lewisville, Texas. The contract type is identified as TXMAS, and the specific contract number is TXMAS-25-45004, indicating this is a pre-negotiated state contract for procurement purposes.
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Text version
Offline Sale: Purchase Order PO No. 26062882
Order Date: 9/25/2025
Internal Tracking No.: TXDA2156507
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 1200.00 $1,200.00
Total $1,200.00
File details come from the government source that posted it. Updated .