26063083-0.pdf

This document is a Purchase Order (PO No. 26063083) issued by the University of Houston (Agency No. 730) on 10/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number 14109484155. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).

The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1, priced at $14.28, for a total order value of $14.28. The contract type is identified as TXMAS, which typically indicates a pre-negotiated state contract allowing multiple vendors to provide goods or services at predetermined pricing. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.