26307281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307281
- Contract number
- 26307281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307281) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The order was placed on July 16, 2026, with an internal tracking number of TXWAE46317. The purchase order is issued under the TXMAS-25-45004 contract, classified as a TXMAS contract type, with delivery required on the same date (0 days ARO).
The order consists of two line items, both categorized as MRO Supplies under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $7.00, resulting in an extended price of $7.00. Line 2 specifies a quantity of 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $7.00. The purchase order includes a state sales tax exemption certificate claim under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26307281
Order Date: 7/16/2026
Internal Tracking No.: TXWAE46317
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 7.00 $7.00
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 $7.00
File details come from the government source that posted it. Updated .