26214718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214718
- Contract number
- 26214718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214718) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, located in Winona, Minnesota. The order was placed on March 13, 2026, with an internal tracking number of TXAUS174712. The purchase order indicates that the goods are being secured for the exclusive use of the State of Texas and are therefore exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as NIGP Code 32070. A single line item was ordered with a quantity of one unit at a unit price of $107.52, resulting in a total order amount of $107.52. The contractor is responsible for shipping to the United States, and the State of Texas claims exemption from all Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26214718
Order Date: 3/13/2026
Internal Tracking No.: TXAUS174712
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
1 107.52 $107.52
Total $107.52
File details come from the government source that posted it. Updated .