26269400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269400
- Contract number
- 26269400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269400) issued by Cooke County, Texas on June 12, 2026, for the Courthouse/Auditor's Office in Gainesville, Texas. The purchasing entity is Cooke County (C0490), and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a unit price of $169.31 for one item and an extended price totaling $169.31. The delivery is scheduled for the order date of June 12, 2026, with zero days advance required notice (ARO). As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26269400
Order Date: 6/12/2026
Internal Tracking No.: TXGAN147433
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 169.31 $169.31
Total $169.31
File details come from the government source that posted it. Updated .