26244279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244279
- Contract number
- 26244279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244279) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for procurement from Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was created on April 23, 2026, with internal tracking number TXTER160477. The order is being shipped to a location in the United States under the state's sales tax exemption authority.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, 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 $182.00, resulting in an extended price and total order value of $182.00. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244279
Order Date: 4/23/2026
Internal Tracking No.: TXTER160477
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
1 182.00 $182.00
Total $182.00
File details come from the government source that posted it. Updated .