26062725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062725
- Contract number
- 26062725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062725) issued on 10/28/2025 by the El Paso County Hospital District in Texas, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 state contract, with a total order value of $988.44. The goods will be shipped to the El Paso County Hospital District located at 4815 Alameda Ave. in El Paso, Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), indicating this is a pre-negotiated state contract that allows authorized purchasers to buy from pre-approved vendors at competitive prices.
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Text version
Offline Sale: Purchase Order PO No. 26062725
Order Date: 10/28/2025
Internal Tracking No.: TXELP154894
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
1 988.44 $988.44
Total $988.44
File details come from the government source that posted it. Updated .