26334290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334290
- Contract number
- 26334290
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334290) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 18, 2026. The ordering 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 the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). Line 1 consists of one unit priced at $200.34 with an extended price of $200.34, scheduled for delivery on August 18, 2026 with zero days ARO (After Receipt of Order). Line 2 consists of one item priced at $0.00 with an extended price of $0.00, also scheduled for delivery on the same date. The total purchase order amount is $200.34. Both items are classified under NIGP Code 32070.
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Text version
Offline Sale: Purchase Order PO No. 26334290
Order Date: 8/18/2026
Internal Tracking No.: TXTYL248144
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
1 200.34 $200.34
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 $200.34
File details come from the government source that posted it. Updated .