26063117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063117
- Contract number
- 26063117
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063117) issued by Northeast Texas Community College on 10/22/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract. The transaction involves a state entity (Northeast Texas Community College) purchasing from a vendor located in Winona, Minnesota.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order specifies a single line item with a quantity of 1 and a unit price of $6.00, resulting in a total purchase amount of $6.00. The document includes a state sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas. The contract type is identified as TXMAS, which suggests it is part of a state-level procurement agreement that allows multiple vendors to provide goods or services under pre-negotiated terms.
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Text version
Offline Sale: Purchase Order PO No. 26063117
Order Date: 10/22/2025
Internal Tracking No.: TXMTP171486
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT Texas 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
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 6.00 $6.00
Total $6.00
File details come from the government source that posted it. Updated .