26269397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269397
- Contract number
- 26269397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269397) issued by the Lubbock County Hospital District - B0016, a Texas political subdivision, to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on June 12, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number TXLUB224999.
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. The order consists of a single line item with a quantity of one unit priced at $105.47, resulting in a total extended price of $105.47. The delivery was requested as ARO (As Required) with zero days notice and a delivery date of June 12, 2026. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269397
Order Date: 6/12/2026
Internal Tracking No.: TXLUB224999
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Lubbock County Hospital District - B0016
602 INDIANA AVENUE
LUBBCOK Texas 79415
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
Lubbock County Hospital District - B0016
(806) 761-0826
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
1 105.47 $105.47
Total $105.47
File details come from the government source that posted it. Updated .