26307462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307462
- Contract number
- 26307462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307462) dated July 16, 2026, issued by Johnson County, Texas (C1260) to Fastenal Company, a Minnesota-based distributor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are both located in Cleburne, Texas, with contact phone number (817) 556-6839.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed, with the first item priced at $11.78 and the second item at no cost ($0.00), for a total order value of $11.78. Both items have a delivery date of July 16, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307462
Order Date: 7/16/2026
Internal Tracking No.: TXCLE186080
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Johnson County - C1260
2 N. MAIN
CLEBURNE Texas 76031
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
Johnson County - C1260 (817) 556-6839
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 11.78 $11.78
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 $11.78
File details come from the government source that posted it. Updated .