25213968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213968
- Contract number
- 25213968
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213968) issued by the El Paso County Hospital District (located in Texas) on 7/28/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $361.16. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The goods will be shipped to the El Paso County Hospital District at 4815 Alameda Ave. in El Paso, Texas, with Fastenal Company acting as the supplier from their location in Winona, Minnesota.
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Text version
Offline Sale: Purchase Order PO No. 25213968
Order Date: 7/28/2025
Internal Tracking No.: TXELP153705
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
El Paso County Hospital District - B0100
4815 ALAMEDA AVE.
EL PASO Texas 79905
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
El Paso County Hospital District - B0100
(915) 512-7765
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
1 361.16 $361.16
Total $361.16
File details come from the government source that posted it. Updated .