26269291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269291
- Contract number
- 26269291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269291) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company on June 12, 2026. The order is tracked internally as TXLUF214851 and is being fulfilled by Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type TXMAS). A single line item is ordered with a quantity of one unit at a unit price of $18.28, resulting in an extended price and total order value of $18.28. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance required ordering (ARO). The NIGP commodity code assigned is 32070, and no specific supplier part number is listed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26269291
Order Date: 6/12/2026
Internal Tracking No.: TXLUF214851
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 18.28 $18.28
Total $18.28
File details come from the government source that posted it. Updated .