26063133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063133
- Contract number
- 26063133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063133) issued by the Texas A&M Forest Service, a state agency, on 10/31/2025. The purchase order is from Fastenal Company, located in Winona, MN, under a Texas Multiple Award Schedule (TXMAS) contract with the contract number TXMAS-25-45004. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $664.76, resulting in a total purchase amount of $664.76. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas. The document includes standard disclaimers about federal excise tax exemptions and provides shipping and billing information for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26063133
Order Date: 10/31/2025
Internal Tracking No.: TXLUF213508
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
1 664.76 $664.76
Total $664.76
File details come from the government source that posted it. Updated .