26063086-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063086
Contract number
26063086
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063086) issued by the Texas School For The Deaf, a state agency, on 10/3/2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fastenal Company serving as the contractor. The contractor is located in Winona, Minnesota, and can be contacted at (833) 790-9932.

The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a total order value of $67.56 for one unit. 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 purchase is made through a state master agreement (TXMAS), indicating a pre-negotiated contract for standardized procurement across Texas state agencies.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26063086

Order Date: 10/3/2025

Internal Tracking No.: TXAU1189449

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 School For The Deaf - 772

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 67.56 $67.56

Total $67.56

File details come from the government source that posted it. Updated .