27006417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006417
- Contract number
- 27006417
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006417) issued by the State of Texas on September 18, 2026. The purchasing entity is the Health & Human Services Commission (Agency 529), and the contractor is Fastenal Company, located in Winona, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes an internal tracking number (TXLUF216299) and carries a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a delivery date of September 18, 2026. A single line item is ordered with a quantity of one unit at a unit price of $607.68, resulting in an extended price of $607.68. The total order value is $607.68. The commodity code is NIGP 32070, and the purchase is exempt from federal excise taxes and state and city sales taxes, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006417
Order Date: 9/18/2026
Internal Tracking No.: TXLUF216299
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: 9/18/2026
1 607.68 $607.68
Total $607.68
File details come from the government source that posted it. Updated .