26307442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307442
- Contract number
- 26307442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307442) issued by the State of Texas, specifically the Health & Human Services Commission - 529, to Fastenal Company. The order is dated July 16, 2026, with an internal tracking number TXMC1123639. Fastenal Company is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932. The purchase order is issued under the TXMAS contract framework (Contract: TXMAS-25-45004, Contract Type: TXMAS).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $1,806.12. Line item 1 specifies MRO Supplies with a unit price of $1,806.12 and an extended price of $1,806.12, while line item 2 lists MRO Supplies at zero cost ($0.00). Both line items have a delivery date of July 16, 2026, with zero days for Acceptance and Receipt of Order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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. 26307442
Order Date: 7/16/2026
Internal Tracking No.: TXMC1123639
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 1806.12 $1,806.12
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 $1,806.12
File details come from the government source that posted it. Updated .