26334109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334109
- Contract number
- 26334109
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334109) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 18, 2026. The order is placed with Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers two line items of MRO Supplies, both under Contract TXMAS-25-45004 (TXMAS contract type) with zero days delivery requirement and delivery scheduled for August 18, 2026. Line 1 consists of one unit at a unit price of $96.72 with an extended price of $96.72. Line 2 consists of one item at a unit price of $0.00 with an extended price of $0.00. The total order value is $96.72. The internal tracking number is TXWAE46534, and the shipping destination is identified as US.
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Text version
Offline Sale: Purchase Order PO No. 26334109
Order Date: 8/18/2026
Internal Tracking No.: TXWAE46534
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 96.72 $96.72
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 $96.72
File details come from the government source that posted it. Updated .