26214541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214541
- Contract number
- 26214541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214541) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based contractor located in Winona. The purchase order was created on March 13, 2026, with an internal tracking number of TXLUF213874. The order is subject to a Texas Comptroller of Public Accounts sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the State of Texas's exempt status from Federal Excise Taxes and state and local sales taxes for this procurement.
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. The single line item orders one unit of MRO Supplies at a unit price of $524.32, resulting in an extended price of $524.32. The total order value is $524.32. Shipment is designated to the United States, and the contractor is responsible for billing according to the specified terms outlined in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214541
Order Date: 3/13/2026
Internal Tracking No.: TXLUF213874
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
1 524.32 $524.32
Total $524.32
File details come from the government source that posted it. Updated .