26214070-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26214070
Contract number
26214070
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26214070) issued by the State of Texas on March 12, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Health & Human Services Commission (Agency 529), and the contractor is the Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order identifies the internal tracking number as TXENN97467 and references the vendor's identification number 14109484155.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as contract type TXMAS with NIGP Code 32070. A single line item is issued for a quantity of one unit at a unit price of $9,482.35, resulting in an extended price and total order value of $9,482.35. The State of Texas has applied its federal excise tax exemption and state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26214070

Order Date: 3/12/2026

Internal Tracking No.: TXENN97467

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 9482.35 $9,482.35

Total $9,482.35

File details come from the government source that posted it. Updated .