26243526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243526
- Contract number
- 26243526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243526) issued by Cooke County, Texas (C0490) on April 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota. The bill-to and ship-to address is the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The transaction is tracked internally as TXGAN146717.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004, classified as a TXMAS contract type. The order comprises a single line item for one unit of MRO Supplies at a unit price of $24.00, resulting in a total extended price of $24.00. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243526
Order Date: 4/23/2026
Internal Tracking No.: TXGAN146717
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Cooke County - C0490
COURTHOUSE/AUDITOR'S OFFICE
Gainesville TX 76240
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
Cooke County - C0490
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 24.00 $24.00
Total $24.00
File details come from the government source that posted it. Updated .