26269280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269280
- Contract number
- 26269280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269280) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated June 12, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchase order references an underlying TXMAS contract (TXMAS-25-45004) and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. A quantity of 1 unit is ordered at a unit price of $837.60, resulting in a total extended price of $837.60. The delivery is scheduled for the order date of June 12, 2026, with zero days advance requested order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26269280
Order Date: 6/12/2026
Internal Tracking No.: TXLUB224910
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
1 837.60 $837.60
Total $837.60
File details come from the government source that posted it. Updated .