26269340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269340
- Contract number
- 26269340
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269340) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based industrial supplies vendor. The purchase order was placed on June 12, 2026, with an internal tracking number of TXLUF214983. The order is being shipped to a US location 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 a TXMAS contract type with NIGP Code 32070. A single line item for one unit of supplies is priced at $1,075.20, resulting in a total extended price of $1,075.20. The delivery is scheduled for the order date of June 12, 2026, with zero days ARO (After Receipt of Order). As a state procurement, the order is exempt from federal excise taxes and subject to Texas Tax Code Section 151.309(4) exemptions for sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26269340
Order Date: 6/12/2026
Internal Tracking No.: TXLUF214983
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 1075.20 $1,075.20
Total $1,075.20
File details come from the government source that posted it. Updated .