26062904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062904
- Contract number
- 26062904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062904) issued by the State of Texas, specifically for the University of Texas at Austin (Agency 721), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number 14109484155. The purchase order is dated 9/26/2025 and carries an internal tracking number of TXAUS173892.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order consists of 1 line item with a total purchase amount of $84.00. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062904
Order Date: 9/26/2025
Internal Tracking No.: TXAUS173892
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 84.00 $84.00
Total $84.00
File details come from the government source that posted it. Updated .