26063130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063130
- Contract number
- 26063130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063130) issued by Texas Womans University on 10/31/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing entity is the State of Texas, specifically Texas Womans University - Agency 731, and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the item is for exclusive use by a Texas government entity.
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 $85.04, totaling $85.04. The contract is a TXMAS type, which suggests it is part of a pre-negotiated state purchasing agreement that allows government agencies to procure goods efficiently. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made with tax-exempt status for tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26063130
Order Date: 10/31/2025
Internal Tracking No.: TXDEN154440
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 85.04 $85.04
Total $85.04
File details come from the government source that posted it. Updated .