26307356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307356
- Contract number
- 26307356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307356) issued by the State of Texas, Department of State Health Services (Agency 537), to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division, with an internal tracking number of TXELP157814. The order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by a Texas state agency.
The purchase order covers two line items of MRO Supplies under contract TXMAS-25-45004 (TXMAS contract type), both with a delivery date of July 16, 2026 and zero days ARO (After Receipt of Order). Line 1 includes one unit of MRO Supplies at a unit price of $127.20, resulting in an extended price of $127.20. Line 2 includes one unit of MRO Supplies at a unit price of $0.00, resulting in a $0.00 extended price. The total purchase order value is $127.20. Both items are categorized under NIGP Code 32070 for MRO Supplies.
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Text version
Offline Sale: Purchase Order PO No. 26307356
Order Date: 7/16/2026
Internal Tracking No.: TXELP157814
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
1 127.20 $127.20
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 $127.20
File details come from the government source that posted it. Updated .