26214108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214108
- Contract number
- 26214108
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214108) issued by the State of Texas on March 12, 2026, through the Health & Human Services Commission - Agency 529. The order is placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order is for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, issued pursuant to Contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item in the quantity of one unit is ordered at a unit price of $42.00, resulting in an extended price and total order amount of $42.00. The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase, as certified under Texas Tax Code, Section 151.309(4), with the goods being secured for exclusive use by the state or its political subdivisions. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214108
Order Date: 3/12/2026
Internal Tracking No.: TXWAE44004
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 42.00 $42.00
Total $42.00
File details come from the government source that posted it. Updated .