26214773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214773
- Contract number
- 26214773
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214773) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was placed on March 13, 2026, with an internal tracking number of TXTER159119. The order qualifies for a Texas state and city sales tax exemption as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers one line item of MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A quantity of one unit was ordered at a unit price of $158.13, resulting in a total extended price and order amount of $158.13. The goods are to be shipped to the United States, with the bill-to and ship-to address both listed as the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26214773
Order Date: 3/13/2026
Internal Tracking No.: TXTER159119
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
1 158.13 $158.13
Total $158.13
File details come from the government source that posted it. Updated .