26063049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063049
- Contract number
- 26063049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063049) issued by Troy Independent School District (Troy ISD) in Texas, dated 10/20/2025, and contracted with Fastenal Company located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $58.43, totaling $58.43. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contract is referenced as TXMAS-25-45004, indicating it is part of a state-level procurement agreement. The shipping destination is listed as US, and the contact phone number for Troy ISD is (254) 938-2595.
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Text version
Offline Sale: Purchase Order PO No. 26063049
Order Date: 10/20/2025
Internal Tracking No.: TXTEM158849
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Troy ISD - S0141
PO BOX 409
TROY Texas 76579
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
Troy ISD - S0141 (254) 938-2595
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 58.43 $58.43
Total $58.43
File details come from the government source that posted it. Updated .