26062822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062822
- Contract number
- 26062822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062822) issued by Cooke County, Texas on 9/15/2025, involving Fastenal Company as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and appears to be a standard state procurement transaction. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a Texas Multiple Award Schedule (TXMAS) contract type. The order involves a single line item with a quantity of 1 and a total cost of $872.44. The goods will be shipped to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The contractor, Fastenal Company, is located in Winona, Minnesota, and can be contacted at (833) 790-9932.
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Text version
Offline Sale: Purchase Order PO No. 26062822
Order Date: 9/15/2025
Internal Tracking No.: TXGAN144614
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
1 872.44 $872.44
Total $872.44
File details come from the government source that posted it. Updated .