25213859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213859
- Contract number
- 25213859
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213859) issued by the State of Texas, specifically for the Health & Human Services Commission, on 7/29/2025. The contractor is Fastenal Company, located in Winona, MN, with contact information including phone number 14109484155. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $258.50, resulting in a total order value of $258.50. 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. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 25213859
Order Date: 7/29/2025
Internal Tracking No.: TXLUF212587
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
Health & Human Services Commission - 529
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
1 258.50 $258.50
Total $258.50
File details come from the government source that posted it. Updated .