26062986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062986
- Contract number
- 26062986
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062986) issued by the State of Texas, specifically for the Health & Human Services Commission (Agency - 529), on October 23, 2025. The purchase order is with Fastenal Company, located in Winona, Minnesota, under the TXMAS (Texas Multiple Award Schedule) contract type with the internal tracking number TXLUF213403.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order includes 1 line item with a total value of $354.00. The State of Texas is exempt from federal excise taxes, and the purchase is covered under the Texas Tax Code, Section 151.309(4), indicating the supplies are for the exclusive use of the State of Texas or its political subdivisions. The document is signed by Bobby Pounds and includes standard tax exemption and disclaimer language typical of state procurement documents.
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Text version
Offline Sale: Purchase Order PO No. 26062986
Order Date: 10/23/2025
Internal Tracking No.: TXLUF213403
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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
Health & Human Services Commission - 529
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
1 354.00 $354.00
Total $354.00
File details come from the government source that posted it. Updated .