26307286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307286
- Contract number
- 26307286
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307286) issued by the State of Texas on July 16, 2026, for the Health & Human Services Commission (Agency 529). The order is placed with Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
The order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Line 1 specifies one unit of MRO Supplies at a unit price of $442.02, resulting in an extended price of $442.02, with delivery on the order date of July 16, 2026 (zero days after receipt of order). Line 2 lists one unit of MRO Supplies at no cost ($0.00), also with delivery on July 16, 2026. The total purchase order amount is $442.02.
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Text version
Offline Sale: Purchase Order PO No. 26307286
Order Date: 7/16/2026
Internal Tracking No.: TXENN99315
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
1 442.02 $442.02
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 $442.02
File details come from the government source that posted it. Updated .