26334067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334067
- Contract number
- 26334067
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334067) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 18, 2026, for procurement from Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order references Contract TXMAS-25-45004, a TXMAS contract type, with shipment to the United States and billing to the Health & Human Services Commission.
The purchase order comprises two line items, both classified as MRO Supplies under NIGP Code 32070. Line 1 includes one unit at a unit price of $404.42, resulting in an extended price of $404.42. Line 2 consists of one unit at a unit price of $0.00, totaling $0.00. The combined total purchase order amount is $404.42, with both items scheduled for delivery on August 18, 2026, with zero days advance required notice. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334067
Order Date: 8/18/2026
Internal Tracking No.: TXENN99722
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
1 404.42 $404.42
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 $404.42
File details come from the government source that posted it. Updated .