26269358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269358
- Contract number
- 26269358
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269358) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on June 12, 2026, under the Internal Tracking Number TXLUF215044. The bill-to and ship-to addresses are designated for the State of Texas, which claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchaser is a government entity.
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 with a quantity of one unit is ordered at a unit price of $1,716.52, resulting in an extended price and total order amount of $1,716.52. The delivery is scheduled for June 12, 2026, with zero days required for arrival (ARO). The order is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269358
Order Date: 6/12/2026
Internal Tracking No.: TXLUF215044
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 1716.52 $1,716.52
Total $1,716.52
File details come from the government source that posted it. Updated .