26307517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307517
- Contract number
- 26307517
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307517) issued by the State of Texas, Health & Human Services Commission - 529 on July 16, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order references internal tracking number TXWA1243388 and is associated with contract TXMAS-25-45004.
The order covers MRO (Maintenance, Repair, and Operations) Supplies with a total value of $19.89. Line item 1 consists of one unit priced at $19.89, with an extended price of $19.89 and a delivery date of July 16, 2026 with zero days to delivery. Line item 2 includes one unit priced at $0.00 with an extended price of $0.00, also with delivery on July 16, 2026. Both items fall under NIGP Code 32070 and are subject to the contract type TXMAS. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases intended for exclusive use by the state.
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. 26307517
Order Date: 7/16/2026
Internal Tracking No.: TXWA1243388
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 19.89 $19.89
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 $19.89
File details come from the government source that posted it. Updated .