26063099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063099
- Contract number
- 26063099
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063099) issued by Texas Womans University through the Texas Comptroller of Public Accounts - Statewide Procurement Division, dated 10/24/2025. The vendor is Fastenal Company, located in Winona, MN, with contact information including phone number (833) 790-9932. The purchase order is processed under the TXMAS contract type with an internal tracking number TXDEN154284.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004. The total purchase amount is $697.21 for one unit, with a unit price of $697.21. 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 document includes a signed disclaimer and tax exemption certificate, indicating this is a state-level procurement with specific tax considerations for government purchasing.
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Text version
Offline Sale: Purchase Order PO No. 26063099
Order Date: 10/24/2025
Internal Tracking No.: TXDEN154284
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 Womans University - 731
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
1 697.21 $697.21
Total $697.21
File details come from the government source that posted it. Updated .