26063119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063119
- Contract number
- 26063119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063119) issued by the State of Texas, specifically for the Department of Public Safety - 405, on 10/29/2025. The contractor is Fastenal Company, located in Winona, MN, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is made under the TXMAS-25-45004 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $255.00, resulting in a total order value of $255.00. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas or its political subdivisions. The order includes a disclaimer noting the tax exemption and is signed by Bobby Pounds, indicating authorization for the procurement.
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Text version
Offline Sale: Purchase Order PO No. 26063119
Order Date: 10/29/2025
Internal Tracking No.: TXODE127302
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
Department Of Public Safety - 405
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
1 255.00 $255.00
Total $255.00
File details come from the government source that posted it. Updated .