27006387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006387
- Contract number
- 27006387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006387) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based supplier located at 2001 Theurer Boulevard, Winona, MN 55987. The purchase order was placed on September 22, 2026, with an internal tracking number of TXENN100461. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A quantity of 1 unit of MRO Supplies is being ordered at a unit price of $464.71, resulting in an extended price and total order value of $464.71. The delivery date is scheduled for September 22, 2026, the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 27006387
Order Date: 9/22/2026
Internal Tracking No.: TXENN100461
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: 9/22/2026
1 464.71 $464.71
Total $464.71
File details come from the government source that posted it. Updated .