26062967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062967
- Contract number
- 26062967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062967) issued by Johnson County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45004).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1, priced at $106.02. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The shipping destination is Johnson County, located in Cleburne, Texas, with the order dated 9/30/2025. The purchase is made through a state-level cooperative contract, allowing local government entities to leverage volume pricing and simplified procurement processes.
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Text version
Offline Sale: Purchase Order PO No. 26062967
Order Date: 9/30/2025
Internal Tracking No.: TXCLE183985
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Johnson County - C1260
2 N. MAIN
CLEBURNE Texas 76031
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
Johnson County - C1260 (817) 556-6839
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
1 106.02 $106.02
Total $106.02
File details come from the government source that posted it. Updated .