27006458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006458
- Contract number
- 27006458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006458) issued by the State of Texas, Health & Human Services Commission (Agency 529), to procure materials from Fastenal Company, a Minnesota-based contractor located in Winona. The purchase order was issued on September 17, 2026, with an internal tracking number of TXENN100420. The order is configured for delivery to the United States, with billing directed to the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract No. TXMAS-25-45004, classified under NIGP Code 32070. A single line item quantity of one unit is ordered at a unit price of $1,758.42, resulting in a total extended price of $1,758.42. The delivery date coincides with the order date of September 17, 2026. The State of Texas is exempt from Federal Excise Taxes and has asserted a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 27006458
Order Date: 9/17/2026
Internal Tracking No.: TXENN100420
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: 9/17/2026
1 1758.42 $1,758.42
Total $1,758.42
File details come from the government source that posted it. Updated .