26062940-0.pdf

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Attached to
TX|TXMAS-25-45004|26062940
Contract number
26062940
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062940) issued by the City of Mount Pleasant, Texas on 9/29/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages 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 $32.00, totaling $32.00. 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 or a Texas political subdivision. The contractor's contact information indicates Fastenal Company is located in Winona, Minnesota, and can be reached at (833) 790-9932.

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Text version

Offline Sale: Purchase Order PO No. 26062940

Order Date: 9/29/2025

Internal Tracking No.: TXMTP171190

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

City Of Mount Pleasant - M2250

501 N. MADISON AVE

MOUNT PLEASANT Texas 75455

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

City Of Mount Pleasant - M2250 (903) 575-4000

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 32.00 $32.00

Total $32.00

File details come from the government source that posted it. Updated .