26307325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307325
- Contract number
- 26307325
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307325) issued by the State of Texas on July 16, 2026. The purchasing agency is the Health & Human Services Commission (identified as Agency 529), and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The internal tracking number is TXENN99468. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases by the State of Texas and its political subdivisions.
The purchase order covers Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). Two line items are included: Line 1 specifies one unit of MRO supplies at $48.00 with an extended price of $48.00, and Line 2 specifies one each of MRO supplies at $0.00 with an extended price of $0.00. Both items have a delivery date of 7/16/2026 with zero days allowed for receipt of order (ARO). The total purchase order amount is $48.00. The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307325
Order Date: 7/16/2026
Internal Tracking No.: TXENN99468
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 48.00 $48.00
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 $48.00
File details come from the government source that posted it. Updated .