26062958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062958
- Contract number
- 26062958
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062958) issued by the Texas Commission On Law Enforcement (Agency 407) on 9/15/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from Fastenal Company, located in Winona, Minnesota, with company contact information provided. The document includes a tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $89.20, totaling $89.20. The contract type is identified as TXMAS (Texas Multiple Award Schedule), suggesting this is a pre-negotiated state contract that allows government entities to purchase goods at predetermined pricing. The document is signed and includes the State of Texas seal, indicating it is an official government procurement document.
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Text version
Offline Sale: Purchase Order PO No. 26062958
Order Date: 9/15/2025
Internal Tracking No.: TXAUS173824
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
Texas Commission On Law Enforcement - 407
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 89.20 $89.20
Total $89.20
File details come from the government source that posted it. Updated .