26307262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307262
- Contract number
- 26307262
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307262) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor located in Winona, Minnesota. The order date is July 16, 2026, with an internal tracking number of TXAUS175885. The transaction is governed under the TXMAS-25-45004 contract framework, designated as a TXMAS contract type.
The purchase order encompasses two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $583.68, resulting in an extended price of $583.68. Line 2 specifies one unit at a unit price of $0.00, with no charge. Both items have a delivery ARO (as required or ordered) of zero days with a delivery date of July 16, 2026. The total order value is $583.68. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state or local political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307262
Order Date: 7/16/2026
Internal Tracking No.: TXAUS175885
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: 7/16/2026
1 583.68 $583.68
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $583.68
File details come from the government source that posted it. Updated .