26062903-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26062903
- Contract number
- 26062903
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062903) issued on 9/23/2025 by the State of Texas, specifically through the El Paso County Hospital District. The purchasing agency is procuring goods from Fastenal Company, a contractor located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves the State of Texas, El Paso County Hospital District, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $1,781.99, totaling $1,781.99. The contract is identified as TXMAS-25-45004, with an NIGP (National Institute of Governmental Purchasing) Code of 32070. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is tax-exempt, with the state exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062903
Order Date: 9/23/2025
Internal Tracking No.: TXELP154435
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 1781.99 $1,781.99
Total $1,781.99
File details come from the government source that posted it. Updated .