26214624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214624
- Contract number
- 26214624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214624) issued by the State of Texas on March 13, 2026. The purchasing agency is the Health & Human Services Commission (Agency Code 529). The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order will be shipped to a location within the United States. The purchase is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 under the TXMAS contract type. A single unit of supplies is ordered at a unit price of $107.28, resulting in an extended price and total order value of $107.28. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this transaction is TXELP155704.
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Text version
Offline Sale: Purchase Order PO No. 26214624
Order Date: 3/13/2026
Internal Tracking No.: TXELP155704
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
1 107.28 $107.28
Total $107.28
File details come from the government source that posted it. Updated .