26214524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214524
- Contract number
- 26214524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214524) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is dated March 13, 2026, with internal tracking number TXAUS174495. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $9.00, resulting in an extended price and total order value of $9.00. The shipping destination is the United States. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26214524
Order Date: 3/13/2026
Internal Tracking No.: TXAUS174495
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 9.00 $9.00
Total $9.00
File details come from the government source that posted it. Updated .