26307390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307390
- Contract number
- 26307390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307390) issued by Cooke County, Texas (C0490) to Fastenal Company, a MRO supplies vendor located in Winona, Minnesota. The order was placed on July 16, 2026, and is being billed to and shipped to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The purchase is made under the TXMAS-25-45004 statewide contract with a zero-day delivery timeframe.
The order consists of two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of supplies at a unit price of $366.70, for an extended price of $366.70. Line 2 requests one each of additional MRO Supplies at no charge ($0.00). The total purchase order value is $366.70. As a State of Texas political subdivision, Cooke County is exempt from federal excise taxes and 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. 26307390
Order Date: 7/16/2026
Internal Tracking No.: TXGAN148043
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: 7/16/2026
1 366.70 $366.70
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $366.70
File details come from the government source that posted it. Updated .