26063018-0.pdf

This document is a Purchase Order (PO No. 26063018) issued by the University of Texas System on 10/31/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-25-45004 contract. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of 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 $1,527.04, resulting in a total order value of $1,527.04. The contract type is identified as TXMAS (Texas Multiple Award Schedule), which suggests a pre-negotiated state contract allowing various state agencies to purchase goods at predetermined pricing. The order includes standard disclaimers about federal excise tax exemptions and is signed by an authorized representative, Bobby Pounds, from the Texas Comptroller's office.