26063009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063009
- Contract number
- 26063009
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063009) issued by the Texas Comptroller of Public Accounts - 304, dated 10/14/2025, for a statewide procurement. The purchasing agency is ordering from Fastenal Company, located in Winona, MN, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be made with tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $73.00, totaling $73.00. The contract is identified as TXMAS-25-45004, indicating it is part of a state-wide procurement vehicle. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a specific tax exemption for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26063009
Order Date: 10/14/2025
Internal Tracking No.: TXHER112260
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 73.00 $73.00
Total $73.00
File details come from the government source that posted it. Updated .