26269253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269253
- Contract number
- 26269253
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269253) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, a Minnesota-based maintenance, repair, and operations supplies vendor located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order was placed on June 12, 2026, with internal tracking number TXAUS175419. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type) with a NIGP code of 32070. A single line item for one unit of MRO Supplies is priced at $7,223.58, with the same amount as the extended price. The total purchase order value is $7,223.58. The delivery date is June 12, 2026, with zero days advance notice required (ARO of 0 days), indicating immediate delivery. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26269253
Order Date: 6/12/2026
Internal Tracking No.: TXAUS175419
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 7223.58 $7,223.58
Total $7,223.58
File details come from the government source that posted it. Updated .