27006472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006472
- Contract number
- 27006472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006472) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Fastenal Company, a contractor located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order was placed on September 22, 2026, with an internal tracking number of TXAUS176690.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, classified as a TXMAS contract type with a delivery date of September 22, 2026. A single line item for one unit of MRO Supplies is priced at $212.79, resulting in a total order value of $212.79. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 27006472
Order Date: 9/22/2026
Internal Tracking No.: TXAUS176690
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
Dept Of State Health Services -
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
1 212.79 $212.79
Total $212.79
File details come from the government source that posted it. Updated .