26063072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063072
- Contract number
- 26063072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063072) issued by the Texas Historical Commission on 10/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004). The purchase order is from Fastenal Company, located in Winona, Minnesota, and involves a procurement for the State of Texas, which is exempt from federal excise taxes under specific provisions.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $288.98, resulting in a total contract value of $288.98. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state contract that allows for tax-exempt purchasing. The document includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), indicating the supplies are for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26063072
Order Date: 10/14/2025
Internal Tracking No.: TXLAP271466
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
Texas Historical Commission - 808
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
1 288.98 $288.98
Total $288.98
File details come from the government source that posted it. Updated .