26063040-0.pdf

This document is a Purchase Order (PO No. 26063040) issued by the City of Denison, Texas on 10/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Denison (Internal Tracking No.: TXSHE210063), and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $342.29. The contract is identified as TXMAS-25-45004, a TXMAS contract type, which suggests a pre-negotiated state-level procurement vehicle. The order is for one unit of unspecified MRO supplies, with the unit price matching the extended price of $342.29. The document includes a disclaimer noting the State of Texas' exemption from federal excise taxes and includes a tax exemption certificate for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.