26269354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269354
- Contract number
- 26269354
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269354) issued by Gregg County, Texas (C0920) to Fastenal Company for MRO supplies. The order was placed on June 12, 2026, with an internal tracking number TXLON344384. Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the supplies. The billing address is Gregg County located at 101 E Methvin, Suite 205, Longview, Texas 75601, with the same address designated as the ship-to location.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004, classified with NIGP Code 32070. The order consists of one line item with a quantity of 1 unit at a unit price of $45.50, resulting in an extended price of $45.50. The delivery is scheduled for the same date as the order (June 12, 2026) with zero days ARO (After Receipt of Order). The total purchase order value is $45.50. As a state entity, Gregg County claims exemption from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26269354
Order Date: 6/12/2026
Internal Tracking No.: TXLON344384
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 45.50 $45.50
Total $45.50
File details come from the government source that posted it. Updated .