26243432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243432
- Contract number
- 26243432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243432) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Health - 501. The order was placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with an order date of April 23, 2026. The internal tracking number is TXAUS175014.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, Contract Type TXMAS, with a NIGP Code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $284.00, resulting in an extended price of $284.00 and a total order value of $284.00. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26243432
Order Date: 4/23/2026
Internal Tracking No.: TXAUS175014
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
Texas Department Of Health - 501
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
1 284.00 $284.00
Total $284.00
File details come from the government source that posted it. Updated .