26307511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307511
- Contract number
- 26307511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307511) issued by Nueces County, Texas (C1781) to Fastenal Company for MRO supplies. The order was placed on July 16, 2026, under the statewide TXMAS-25-45004 contract. The purchasing county is located in Corpus Christi, Texas, with the contractor based in Winona, Minnesota. The document includes a Texas sales tax exemption certificate reflecting the state and local government's tax-exempt status.
The purchase order consists of two line items for MRO (Maintenance, Repair, and Operations) supplies under NIGP Code 32070. Line 1 specifies one unit at $60.50 with an extended price of $60.50, while Line 2 indicates one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance request for ordering (ARO). The total contract value is $60.50. No unit of measure is specified for Line 1, and the specific items ordered are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26307511
Order Date: 7/16/2026
Internal Tracking No.: TXCOR163931
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
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
Nueces County - C1781 (361) 888-0426
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 60.50 $60.50
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 $60.50
File details come from the government source that posted it. Updated .