26334085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334085
- Contract number
- 26334085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334085) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 18, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is being shipped to the United States and billed to the Health & Human Services Commission. The purchase is conducted under the TXMAS contract type with Internal Tracking Number TXMC1123679.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 across two line items. Line 1 consists of one unit of MRO Supplies at a unit price of $1,673.52, with an extended price of $1,673.52. Line 2 consists of one unit of MRO Supplies at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $1,673.52, with a delivery date of August 18, 2026 and zero days allowed for receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334085
Order Date: 8/18/2026
Internal Tracking No.: TXMC1123679
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 1673.52 $1,673.52
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 $1,673.52
File details come from the government source that posted it. Updated .