26244328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244328
- Contract number
- 26244328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244328) issued by Cooke County, Texas (C0490) on April 23, 2026, for purchase of materials from Fastenal Company, a contractor based in Winona, Minnesota. The purchase order directs billing and shipping to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS), classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit priced at $386.34, for a total purchase order value of $386.34. The order is issued as an offline sale transaction with internal tracking number TXGAN147099.
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Text version
Offline Sale: Purchase Order PO No. 26244328
Order Date: 4/23/2026
Internal Tracking No.: TXGAN147099
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
1 386.34 $386.34
Total $386.34
File details come from the government source that posted it. Updated .