26243502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243502
- Contract number
- 26243502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243502) issued by Nueces County, Texas (C1781) on April 23, 2026, for procurement through the Fastenal Company. The order is tracked internally as TXCOR162811 and involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipping directed to Nueces County at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004, classified under NIGP Code 32070. The order quantity is one unit at a unit price of $82.00, resulting in an extended price and total contract value of $82.00. The purchase is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemptions as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26243502
Order Date: 4/23/2026
Internal Tracking No.: TXCOR162811
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
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 82.00 $82.00
Total $82.00
File details come from the government source that posted it. Updated .