26334296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334296
- Contract number
- 26334296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334296) issued by the State of Texas Health & Human Services Commission - 529 to Fastenal Company on August 18, 2026. The purchase order is based on Contract TXMAS-25-45004, a TXMAS contract type. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor for this transaction. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $109.44, resulting in an extended price of $109.44. Line 2 is for one additional MRO supply item at no cost ($0.00). Both items have a delivery date of August 18, 2026 with zero days after receipt of order (ARO). The total order value is $109.44. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. No additional pricing terms, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334296
Order Date: 8/18/2026
Internal Tracking No.: TXTYL248145
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
1 109.44 $109.44
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 $109.44
File details come from the government source that posted it. Updated .