26062949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062949
- Contract number
- 26062949
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062949) issued by Anderson County, located in Texas, for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a contractor based in Winona, Minnesota, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $1,492.46. 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 document includes billing and shipping information for Anderson County, located at 703 N. Mallard St., Suite 110 in Palestine, Texas, with a contact phone number of (903) 723-7425.
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Text version
Offline Sale: Purchase Order PO No. 26062949
Order Date: 9/30/2025
Internal Tracking No.: TXPAE82980
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Anderson County - C0010
703 N. MALLARD ST., SUITE 110
PALESTINE TX 75801
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
Anderson County - C0010 (903) 723-7425
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 1492.46 $1,492.46
Total $1,492.46
File details come from the government source that posted it. Updated .