26334303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334303
- Contract number
- 26334303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334303) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company, a maintenance, repair, and operations (MRO) supplier located in Winona, Minnesota. The purchase order was issued on August 18, 2026, with an internal tracking number TXWA1244013. The order is being fulfilled under the TXMAS-25-45004 contract, classified as a TXMAS contract type with zero days for delivery as of the order date.
The purchase order comprises two line items for MRO Supplies under NIGP Code 32070. Line 1 includes one unit priced at $4.50 with an extended price of $4.50, while Line 2 includes one unit each priced at $0.00 with no extended cost. The total order value is $4.50. Both items are designated for delivery on August 18, 2026, with immediate delivery requirements. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334303
Order Date: 8/18/2026
Internal Tracking No.: TXWA1244013
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 4.50 $4.50
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 $4.50
File details come from the government source that posted it. Updated .