26063013-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063013
Contract number
26063013
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063013) issued by the University of Texas System on 10/6/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The purchase order is from Fastenal Company, a supplier located in Winona, Minnesota, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $30.24. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the order is being shipped within the United States. The contract type is identified as TXMAS, suggesting this is part of a state-wide cooperative purchasing agreement.

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Text version

Offline Sale: Purchase Order PO No. 26063013

Order Date: 10/6/2025

Internal Tracking No.: TXHO1173319

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 System - 720

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 30.24 $30.24

Total $30.24

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