26269220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269220
- Contract number
- 26269220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269220) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was placed on June 12, 2026, with an internal tracking number of TXENN98924. The order is being shipped to a location in the United States and billed to the State of Texas under its sales tax exemption authority.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as TXMAS contract type with NIGP Code 32070. A single line item specifies a quantity of one unit of MRO Supplies at a unit price of $339.25, resulting in an extended price of $339.25. The total purchase order amount is $339.25 with a delivery date of June 12, 2026 and zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes as the materials are for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269220
Order Date: 6/12/2026
Internal Tracking No.: TXENN98924
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 339.25 $339.25
Total $339.25
File details come from the government source that posted it. Updated .