26063151-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063151
Contract number
26063151
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063151) issued by Johnson County in Texas on 10/3/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Fastenal Company, located in Winona, Minnesota, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1 and a unit price of $11.78, resulting in a total purchase amount of $11.78. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26063151

Order Date: 10/3/2025

Internal Tracking No.: TXCLE184015

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 11.78 $11.78

Total $11.78

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