26307353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307353
- Contract number
- 26307353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307353) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based industrial supplier located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order is dated July 16, 2026, with an internal tracking number of TXENN99544. The order is placed under the TXMAS-25-45004 contract framework, which is a TXMAS contract type.
The purchase order encompasses two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $480.65 with an extended price of $480.65, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 16, 2026. The total order value is $480.65. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being secured for exclusive use by the state or its political subdivisions.
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. 26307353
Order Date: 7/16/2026
Internal Tracking No.: TXENN99544
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
1 480.65 $480.65
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 $480.65
File details come from the government source that posted it. Updated .