26063054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063054
- Contract number
- 26063054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063054) issued by the State of Texas Health & Human Services Commission on 10/2/2025, involving Fastenal Company located in Winona, Minnesota as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is executed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $73.50, totaling $73.50. The contract is specifically identified as TXMAS-25-45004, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The order includes a standard disclaimer noting the state's tax exemption status and is signed by a representative named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26063054
Order Date: 10/2/2025
Internal Tracking No.: TXTER157476
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 73.50 $73.50
Total $73.50
File details come from the government source that posted it. Updated .