26307339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307339
- Contract number
- 26307339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307339) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), for procurement from Fastenal Company. The order was placed on July 16, 2026, with an internal tracking number of TXENN99504. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932. The purchase order references contract TXMAS-25-45004, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items, both classified as NIGP Code 32070 (MRO Supplies) under the TXMAS-25-45004 contract. Line 1 specifies one unit of MRO Supplies with a unit price of $702.14 and an extended price of $702.14, with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit (EACH) of MRO Supplies at a unit price of $0.00 and an extended price of $0.00, also with delivery on July 16, 2026. The total order value is $702.14. No specific item descriptions or supplier part numbers are detailed in the line items provided.
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Text version
Offline Sale: Purchase Order PO No. 26307339
Order Date: 7/16/2026
Internal Tracking No.: TXENN99504
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
1 702.14 $702.14
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 $702.14
File details come from the government source that posted it. Updated .