26307427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307427
- Contract number
- 26307427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307427) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 16, 2026. The order is placed with Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase is made under the TXMAS-25-45004 contract, a statewide master agreement contract type. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order includes two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies one unit priced at $2,344.35 with an extended price of $2,344.35. Line 2 specifies one each item with a unit price of $0.00 and extended price of $0.00. The total order value is $2,344.35. Both line items are assigned a delivery date of July 16, 2026, with zero days advance required notice (ARO). The internal tracking number for this purchase is TXMC1123638, and the order was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26307427
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123638
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 2344.35 $2,344.35
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 $2,344.35
File details come from the government source that posted it. Updated .