26334073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334073
- Contract number
- 26334073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334073) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order is dated August 18, 2026, with an internal tracking number of TXENN99840. The order references Contract TXMAS-25-45004, which is a TXMAS contract type maintained by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for MRO Supplies under NIGP Code 32070. Line 1 specifies a quantity of one unit at a unit price of $151.55, resulting in an extended price of $151.55 with a delivery date of August 18, 2026 and zero days advance required order (ARO). Line 2 specifies a quantity of one unit priced at $0.00 with an extended price of $0.00, also with a delivery date of August 18, 2026 and zero days ARO. The total purchase order value is $151.55. The order is subject to the State of Texas sales tax exemption certificate, and the State claims exemption from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334073
Order Date: 8/18/2026
Internal Tracking No.: TXENN99840
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
1 151.55 $151.55
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 $151.55
File details come from the government source that posted it. Updated .