27006456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006456
- Contract number
- 27006456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006456) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to Fastenal Company, a Minnesota-based industrial supplies distributor. The order was placed on September 25, 2026, with an internal tracking number of TXENN100499. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified under NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $2,605.59, resulting in an extended price and total order value of $2,605.59. The delivery date is set for September 25, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes on this purchase, as the supplies are being procured for the exclusive use of the state.
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. 27006456
Order Date: 9/25/2026
Internal Tracking No.: TXENN100499
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: 9/25/2026
1 2605.59 $2,605.59
Total $2,605.59
File details come from the government source that posted it. Updated .