26243875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243875
- Contract number
- 26243875
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243875) issued by the State of Texas through the Health & Human Services Commission (Agency 529) to Fastenal Company, a supplier located in Winona, Minnesota. The order was placed on April 23, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes and applicable state and city sales taxes.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). A quantity of one unit is ordered at a unit price of $827.70, resulting in an extended price and total order value of $827.70. The shipment is designated for delivery within the United States, with the order tracked internally under reference number TXENN98720.
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Text version
Offline Sale: Purchase Order PO No. 26243875
Order Date: 4/23/2026
Internal Tracking No.: TXENN98720
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
1 827.70 $827.70
Total $827.70
File details come from the government source that posted it. Updated .