26307477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307477
- Contract number
- 26307477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307477) issued by Johnson County, Texas (C1260) to Fastenal Company on July 16, 2026. The order is being billed to and shipped to Johnson County's location in Cleburne, Texas. Fastenal Company, headquartered in Winona, Minnesota, is the contractor providing the goods under this transaction.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type with zero days ARO (After Receipt of Order) and a delivery date of July 16, 2026. Line 1 specifies one unit of MRO Supplies at $209.44, with an extended price of $209.44. Line 2 lists one additional unit of MRO Supplies with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $209.44. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307477
Order Date: 7/16/2026
Internal Tracking No.: TXCLE185955
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
1 209.44 $209.44
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 $209.44
File details come from the government source that posted it. Updated .