26307502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307502
- Contract number
- 26307502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307502) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The order was placed on July 16, 2026, with an internal tracking number TXTYL247640. The purchase order references contract TXMAS-25-45004 under the TXMAS contract type, and the state claims exemption from Federal Excise Taxes and Texas sales taxes as the materials are being procured for exclusive state use.
The purchase order contains two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $1,812.00, resulting in an extended price of $1,812.00 with a delivery date of July 16, 2026 (0 days ARO). Line 2 lists 1 EACH at $0.00, resulting in no additional charge. The total order value is $1,812.00. Both line items are associated with the same contract and have identical delivery dates and zero-day delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26307502
Order Date: 7/16/2026
Internal Tracking No.: TXTYL247640
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 1812.00 $1,812.00
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 $1,812.00
File details come from the government source that posted it. Updated .