25213785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213785
- Contract number
- 25213785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213785) issued by Nueces County, Texas on 7/23/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Winona, Minnesota and the purchasing agency located in Corpus Christi, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a total order value of $46.00 for one unit. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision. The contract type is identified as TXMAS (Texas Multiple Award Schedule), and the specific NIGP (National Institute of Governmental Purchasing) commodity code for the item is 32070.
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Text version
Offline Sale: Purchase Order PO No. 25213785
Order Date: 7/23/2025
Internal Tracking No.: TXCOR161064
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
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
1 46.00 $46.00
Total $46.00
File details come from the government source that posted it. Updated .