26062707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062707
- Contract number
- 26062707
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062707) issued by Gregg County, Texas on September 11, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Fastenal Company, located in Winona, Minnesota, and involves a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004. The total order amount is $1,069.20 for a single line item, with a unit price of $1,069.20. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062707
Order Date: 9/11/2025
Internal Tracking No.: TXLON340997
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
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 1069.20 $1,069.20
Total $1,069.20
File details come from the government source that posted it. Updated .