26214079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214079
- Contract number
- 26214079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214079) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order was placed on March 12, 2026, with internal tracking number TXLUF213579. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item quantity of 1 unit is ordered at a unit price of $2,969.69, resulting in an extended price and total order value of $2,969.69. No additional option periods, renewals, or set-asides are specified in this purchase order. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214079
Order Date: 3/12/2026
Internal Tracking No.: TXLUF213579
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 2969.69 $2,969.69
Total $2,969.69
File details come from the government source that posted it. Updated .