26214526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214526
- Contract number
- 26214526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214526) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for procurement from Fastenal Company. The purchase order was placed on March 13, 2026, with an internal tracking number of TXENN97700. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the contractor and will ship materials to a location in the United States. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A single line item for one unit of MRO Supplies is priced at $160.69 per unit, resulting in an extended price and total order amount of $160.69. No unit of measure is specified in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26214526
Order Date: 3/13/2026
Internal Tracking No.: TXENN97700
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
1 160.69 $160.69
Total $160.69
File details come from the government source that posted it. Updated .