26334269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334269
- Contract number
- 26334269
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334269) issued by the Lubbock County Hospital District - B0016, a Texas political subdivision, to Fastenal Company, a Minnesota-based contractor. The purchase order was placed on August 18, 2026, through the TXMAS state contract (TXMAS-25-45004). The order is subject to Texas sales tax exemption as it is procured for the exclusive use of a Texas county entity.
The purchase order comprises two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit at a unit price of $44.05, resulting in an extended price of $44.05. Line 2 lists one item (EACH) at a unit price of $0.00 with an extended price of $0.00. Both items have zero days for Arrival and Receipt (ARO) and a delivery date of August 18, 2026. The total order value is $44.05. The purchase order is to be shipped to the hospital district's address in Lubbock, Texas, with billing to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26334269
Order Date: 8/18/2026
Internal Tracking No.: TXLUB226046
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Lubbock County Hospital District - B0016
602 INDIANA AVENUE
LUBBCOK Texas 79415
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
Lubbock County Hospital District - B0016
(806) 761-0826
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 44.05 $44.05
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 $44.05
File details come from the government source that posted it. Updated .