26063166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063166
- Contract number
- 26063166
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063166) issued by the Texas Juvenile Justice Department on 10/6/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is with Fastenal Company, a contractor located in Winona, Minnesota, with contact information including phone number 14109484155. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase involves MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $248.76, resulting in a total contract value of $248.76. The contract is a TXMAS type, which suggests it is part of a state-wide procurement program allowing multiple vendors to provide goods or services to government entities. The purchase is tax-exempt, and the document includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26063166
Order Date: 10/6/2025
Internal Tracking No.: TXSA590981
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 Juvenile Justice Dept. - 644
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
1 248.76 $248.76
Total $248.76
File details come from the government source that posted it. Updated .