26214713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214713
- Contract number
- 26214713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214713) issued by Johnson County, Texas (C1260) to Fastenal Company, a contractor located in Winona, Minnesota. The purchase order was placed on March 13, 2026, with an internal tracking number of TXCLE184539. The order is being billed to and shipped to Johnson County at 2 N. Main, Cleburne, Texas 76031.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. One unit of MRO Supplies is ordered at a unit price of $266.50, for a total order value of $266.50. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26214713
Order Date: 3/13/2026
Internal Tracking No.: TXCLE184539
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
1 266.50 $266.50
Total $266.50
File details come from the government source that posted it. Updated .