26063172-0.pdf

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Attached to
TX|TXMAS-25-45004|26063172
Contract number
26063172
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063172) issued by Hays County, Texas on 10/29/2025, featuring Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Winona, Minnesota and the purchasing agency based in San Marcos, Texas.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS contract (TXMAS-25-45004), with a single line item quantity of 1 at a unit price of $2.22, resulting in a total contract value of $2.22. 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 order is tax-exempt, with a specific note that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26063172

Order Date: 10/29/2025

Internal Tracking No.: TXSAM134305

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Hays County - C1050

712 S. STAGECOACH TRAIL

STE 1071

SAN MARCOS Texas 78666

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

Hays County - C1050 (512) 393-2271

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 2.22 $2.22

Total $2.22

File details come from the government source that posted it. Updated .