27006359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006359
- Contract number
- 27006359
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 27006359) issued by the State of Texas, specifically through the Health & Human Services Commission - 529, in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was issued on September 10, 2026, with internal tracking number MN0191056020.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as NIGP Code 32070. A single unit of supplies is being ordered at a unit price of $50.00, resulting in an extended price and total order value of $50.00. The delivery date specified is September 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract. The purchase is authorized for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006359
Order Date: 9/10/2026
Internal Tracking No.: MN0191056020
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 Date: 9/10/2026
1 50.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .