26307381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307381
- Contract number
- 26307381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307381) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was generated on July 16, 2026, with an internal tracking number of TXLUF215545. The order is subject to the Texas state sales tax exemption for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS contract type, with zero days allowed for delivery and a delivery date of July 16, 2026. Line 1 includes one unit of MRO Supplies at a unit price of $1,156.14, resulting in an extended price of $1,156.14. Line 2 specifies one unit (EACH) of MRO Supplies at no charge ($0.00). The total purchase order amount is $1,156.14. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26307381
Order Date: 7/16/2026
Internal Tracking No.: TXLUF215545
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 1156.14 $1,156.14
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 $1,156.14
File details come from the government source that posted it. Updated .