26243422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243422
- Contract number
- 26243422
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243422) issued by Gregg County, Texas (C0920) to Fastenal Company, a Minnesota-based contractor. The order was placed on April 23, 2026, with an internal tracking number of TXLON343269. The billing and shipping address is located at 101 E Methvin, Suite 205, Longview, Texas 75601. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type with NIGP Code 32070. A quantity of one unit is ordered at a unit price of $208.00, resulting in an extended price of $208.00. The total order value is $208.00. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract. Fastenal Company's contact number is (833) 790-9932, and Gregg County's purchasing contact can be reached at (903) 237-2684.
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Text version
Offline Sale: Purchase Order PO No. 26243422
Order Date: 4/23/2026
Internal Tracking No.: TXLON343269
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
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
1 208.00 $208.00
Total $208.00
File details come from the government source that posted it. Updated .