26063090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063090
- Contract number
- 26063090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063090) issued by the Texas Health & Human Services Commission on 10/27/2025, with Fastenal Company as the contracted vendor. The document is part of a Texas Multiple Award Schedule (TXMAS) contract and involves the procurement of supplies for a state agency. The contractor is located at 2001 Theurer Blvd. in Winona, Minnesota, and can be contacted at (833) 790-9932.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a single line item quantity of 1 at a unit price of $170.40, resulting in a total contract value of $170.40. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a tax exemption disclaimer and is signed by a state representative, indicating it is an official state procurement transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26063090
Order Date: 10/27/2025
Internal Tracking No.: TXBEA300816
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
1 170.40 $170.40
Total $170.40
File details come from the government source that posted it. Updated .