26063161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063161
- Contract number
- 26063161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063161) issued by Angelina College in Lufkin, Texas on October 29, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, a contractor located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $134.49. The order is processed under contract number TXMAS-25-45004, which appears to be a statewide contract. The document includes a state and city sales tax exemption certificate, indicating that the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26063161
Order Date: 10/29/2025
Internal Tracking No.: TXLUF213456
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Angelina College - J0030
PO BOX 1768
LUFKIN Texas 75902
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
Angelina College - J0030 (936) 633-5216
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
1 134.49 $134.49
Total $134.49
File details come from the government source that posted it. Updated .