26334059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334059
- Contract number
- 26334059
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334059) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based contractor located in Winona. The purchase order was created on August 18, 2026, with an internal tracking number MN0191042077. The order references contract TXMAS-25-45004, which is a TXMAS-type contract. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies, both under NIGP Code 32070. Line 1 specifies a quantity of 1 unit at a unit price of $50.00, resulting in an extended price of $50.00, with a delivery date of August 18, 2026 and zero days ARO (As Requested Order). Line 2 lists a quantity of 1 EACH at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of August 18, 2026 and zero days ARO. The total purchase order amount is $50.00. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334059
Order Date: 8/18/2026
Internal Tracking No.: MN0191042077
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: 8/18/2026
1 50.00 $50.00
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $50.00
File details come from the government source that posted it. Updated .