26063115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063115
- Contract number
- 26063115
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063115) issued by the Texas A&M Forest Service on 10/9/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The purchasing agency is procuring goods from Fastenal Company, a supplier 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, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $1,029.26, resulting in a total purchase amount of $1,029.26. The order is tax-exempt and designated for the exclusive use of the State of Texas, with shipping destination listed simply as "US". The document includes a signed disclaimer noting the state's exemption from federal excise taxes, and the purchase is made through a standardized state contract vehicle that allows for streamlined procurement of essential supplies.
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Text version
Offline Sale: Purchase Order PO No. 26063115
Order Date: 10/9/2025
Internal Tracking No.: TXLUF213281
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 A&M Forest Service - 576
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 1029.26 $1,029.26
Total $1,029.26
File details come from the government source that posted it. Updated .