26063156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063156
- Contract number
- 26063156
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063156) issued by the City of Round Rock, Texas on 10/31/2025, 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 (TXMAS-25-45004).
The purchase order is for a single line item of MRO (Maintenance, Repair, and Operations) Supplies, with a quantity of 1 unit priced at $14.34. The total purchase amount is $14.34. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The contractor's information shows Fastenal Company is located in Winona, Minnesota, and the shipping destination is to the City of Round Rock, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26063156
Order Date: 10/31/2025
Internal Tracking No.: TXROU139663
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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
City Of Round Rock - M2462 (512) 218-5455
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 14.34 $14.34
Total $14.34
File details come from the government source that posted it. Updated .