26307407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307407
- Contract number
- 26307407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307407) issued on July 16, 2026, between Fastenal Company (contractor) and Cooke County, Texas (purchaser). The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. The order is designated for delivery to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, with a contract type designation of TXMAS. Two line items are included: the first item is priced at $258.18, and the second item is priced at $0.00. The total order value is $258.18, with immediate delivery specified (ARO of 0 days). Both items are scheduled for delivery on July 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307407
Order Date: 7/16/2026
Internal Tracking No.: TXGAN148168
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
1 258.18 $258.18
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 $258.18
File details come from the government source that posted it. Updated .