26307316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307316
- Contract number
- 26307316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307316) issued by the State of Texas, Department of State Health Services (Agency 537), to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on July 16, 2026, with an internal tracking number of TXAUS176022. The purchase order references contract TXMAS-25-45004, a TXMAS contract type, with zero days for delivery and a delivery date of July 16, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
The order consists of two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 includes one unit of MRO Supplies priced at $118.08, with an extended price of $118.08. Line 2 consists of one unit of MRO Supplies priced at $0.00, with an extended price of $0.00. The total purchase order amount is $118.08. Both line items are subject to the same contract terms and delivery requirements.
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. 26307316
Order Date: 7/16/2026
Internal Tracking No.: TXAUS176022
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
Dept Of State Health Services -
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
1 118.08 $118.08
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 $118.08
File details come from the government source that posted it. Updated .