26063157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063157
- Contract number
- 26063157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063157) issued by Gainesville Independent School District (ISD) in Texas, dated 10/15/2025, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Fastenal Company, located in Winona, Minnesota, and is issued under the TXMAS (Texas Multiple Award Schedule) contract type with the specific contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 and a total extended price of $2,508.04. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes contact information for both the contractor (Fastenal Company) and the purchasing agency (Gainesville ISD), along with a disclaimer about federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26063157
Order Date: 10/15/2025
Internal Tracking No.: TXGAN144925
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Gainesville ISD - S0491
800 S. MORRIS
GAINESVILLE Texas 76240
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
Gainesville ISD - S0491 (940) 665-4362
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 2508.04 $2,508.04
Total $2,508.04
File details come from the government source that posted it. Updated .