25213848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213848
- Contract number
- 25213848
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213848) issued by Cooke County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, and is associated with the TXMAS-25-45004 state contract. The order is for the Cooke County Courthouse/Auditor's Office and is dated 7/23/2025.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under a TXMAS (Texas Multiple Award Schedule) contract. The order includes one line item with a total value of $331.79. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 25213848
Order Date: 7/23/2025
Internal Tracking No.: TXGAN143652
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Cooke County - C0490
COURTHOUSE/AUDITOR'S OFFICE
Gainesville TX 76240
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
Cooke County - C0490
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
1 331.79 $331.79
Total $331.79
File details come from the government source that posted it. Updated .