26334126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334126
- Contract number
- 26334126
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334126) issued by the State of Texas, Department of State Health Services (Agency 537), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota, on August 18, 2026. The purchase is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order value of $260.61. The order consists of two line items, both classified under NIGP Code 32070, with the first item priced at $260.61 and the second item at no cost. Both items are scheduled for delivery on August 18, 2026, with zero days advance request for order (ARO). The order includes appropriate federal excise tax exemptions for the State of Texas and reflects no sales tax charges due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26334126
Order Date: 8/18/2026
Internal Tracking No.: TXAUS175014
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
Dept Of State Health Services -
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
1 260.61 $260.61
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 $260.61
File details come from the government source that posted it. Updated .