26334078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334078
- Contract number
- 26334078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334078) issued by the State of Texas, Health & Human Services Commission, to Fastenal Company, a contractor based in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXLUF215695. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (TXMAS contract type). Two line items are included: the first item is priced at $1,705.55 with a quantity of 1, and the second item is priced at $0.00 with a quantity of 1 each. Both items have a delivery date of August 18, 2026, with zero days for Advance Receipt of Order (ARO). The total purchase order value is $1,705.55. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26334078
Order Date: 8/18/2026
Internal Tracking No.: TXLUF215695
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 1705.55 $1,705.55
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 $1,705.55
File details come from the government source that posted it. Updated .