26307445-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26307445
- Contract number
- 26307445
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307445) issued by Hardin County, Texas on July 16, 2026. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing entity is Hardin County - C1000, located in Kountze, Texas. The purchase order references Contract TXMAS-25-45004, which is part of the Texas Master Agreement Schedule (TXMAS) contract type.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with two line items totaling $236.52. Line item one comprises supplies valued at $236.52, while line item two is for an additional MRO supply item with a unit cost of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the same date as the order (July 16, 2026) with zero days to receipt. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307445
Order Date: 7/16/2026
Internal Tracking No.: TXBEA302158
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Hardin County - C1000
300 W. MONROE ST.
KOUNTZE TX 77625
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
Hardin County - C1000 (409) 246-5124
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
1 236.52 $236.52
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 $236.52
File details come from the government source that posted it. Updated .