26214749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214749
- Contract number
- 26214749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214749) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was generated on March 13, 2026, with internal tracking number TXLUF214135. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable taxes on this purchase.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, which is classified as a TXMAS contract type. The order consists of a single line item with NIGP Code 32070, specifying a quantity of one unit at a unit price of $540.96, resulting in a total extended price of $540.96. The shipment destination is identified as "US." No additional option periods, renewals, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26214749
Order Date: 3/13/2026
Internal Tracking No.: TXLUF214135
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
1 540.96 $540.96
Total $540.96
File details come from the government source that posted it. Updated .