26214648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214648
- Contract number
- 26214648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214648) issued by the State of Texas, Health & Human Services Commission (Agency 529), for procurement from Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on March 13, 2026, with internal tracking number TXTER159055. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS contract TXMAS-25-45004 (Contract Type: TXMAS), with NIGP Code 32070. A single line item in the quantity of one unit has been ordered at a unit price of $2,979.34, resulting in an extended price and total order value of $2,979.34. The shipment is designated for the United States, and no Federal Excise Taxes apply to this transaction per Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26214648
Order Date: 3/13/2026
Internal Tracking No.: TXTER159055
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 2979.34 $2,979.34
Total $2,979.34
File details come from the government source that posted it. Updated .