26062828-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26062828
Contract number
26062828
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062828) issued by Cooke County, Texas on September 29, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being shipped to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a total value of $814.96. The order is made under a TXMAS (Texas Multiple Award Schedule) contract type, which indicates a state-level procurement vehicle. The document includes a state and city sales tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and is exempt from federal excise taxes as per the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26062828

Order Date: 9/29/2025

Internal Tracking No.: TXGAN144863

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

1 814.96 $814.96

Total $814.96

File details come from the government source that posted it. Updated .