26062897-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26062897
- Contract number
- 26062897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062897) issued on 9/15/2025 by the El Paso County Hospital District in Texas, utilizing a Texas Multipurpose Procurement Contract (TXMAS). The purchasing agency is procuring goods from Fastenal Company, a supplier located in Winona, Minnesota, under the contract number TXMAS-25-45004. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas governmental entity.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $615.90. The contract type is designated as TXMAS, which suggests it is a state-level cooperative purchasing contract that allows various Texas governmental entities to procure goods and services under pre-negotiated terms. The order includes a statewide tax exemption and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with contact information provided for the El Paso County Hospital District.
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Text version
Offline Sale: Purchase Order PO No. 26062897
Order Date: 9/15/2025
Internal Tracking No.: TXELP154341
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
1 615.90 $615.90
Total $615.90
File details come from the government source that posted it. Updated .