26062905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062905
- Contract number
- 26062905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062905) issued by the El Paso County Hospital District, located in El Paso, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is Fastenal Company, based in Winona, Minnesota, with contact information provided on the document. The purchase order was created on 9/23/2025 and references an internal tracking number TXELP154436.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order includes one line item with a total purchase amount of $1,781.99. 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 or a Texas political subdivision. The purchase is exempt from federal excise taxes, with the specific exemption noted as per contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26062905
Order Date: 9/23/2025
Internal Tracking No.: TXELP154436
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 .