26269262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269262
- Contract number
- 26269262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269262) issued on June 12, 2026, by Johnson County, Texas (C1260) to Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The order is tracked internally as TXCLE185148 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO supplies under Contract TXMAS-25-45004 (TXMAS contract type) with a single line item quantity of one unit priced at $244.72, resulting in a total order value of $244.72. The delivery date is June 12, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26269262
Order Date: 6/12/2026
Internal Tracking No.: TXCLE185148
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 244.72 $244.72
Total $244.72
File details come from the government source that posted it. Updated .