26307458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307458
- Contract number
- 26307458
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307458) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a vendor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was placed on July 16, 2026, under the TXMAS-25-45004 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consists of two line items for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Line 1 includes one unit priced at $839.68 with an extended price of $839.68, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 16, 2026, with zero days required for delivery after receipt of order. The total order value is $839.68. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Offline Sale: Purchase Order PO No. 26307458
Order Date: 7/16/2026
Internal Tracking No.: TXTER161746
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
1 839.68 $839.68
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 $839.68
File details come from the government source that posted it. Updated .