26063078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063078
- Contract number
- 26063078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063078) issued by the State of Texas, specifically for the Mexia State School - Agency 672, on 10/7/2025. The contractor is Fastenal Company, located in Winona, Minnesota, with contact information including phone number (833) 790-9932. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a total order value of $1,141.80 for one line item. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4). The goods are being acquired for the exclusive use of the State of Texas, and the order includes a signed authorization by Bobby Pounds, indicating official approval of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26063078
Order Date: 10/7/2025
Internal Tracking No.: TXENN97169
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
Mexia State School - 672
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 1141.80 $1,141.80
Total $1,141.80
File details come from the government source that posted it. Updated .