26307492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307492
- Contract number
- 26307492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307492) issued by Johnson County, Texas (C1260) to Fastenal Company on July 16, 2026. The order is placed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the contractor, with billing and shipment directed to Johnson County at 2 N. Main, Cleburne, Texas 76031.
The purchase order contains two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 includes one unit priced at $159.32 with an extended price of $159.32, while Line 2 contains one unit priced at $0.00 with no charge. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total order value is $159.32. As a state entity, Johnson 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. 26307492
Order Date: 7/16/2026
Internal Tracking No.: TXCLE186079
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
1 159.32 $159.32
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 $159.32
File details come from the government source that posted it. Updated .