26334024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334024
- Contract number
- 26334024
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334024) issued by Brown County, Texas (C0250) to Fastenal Company on August 18, 2026. The order is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division's procurement process and references an existing state contract (TXMAS-25-45004). The purchasing entity is Brown County, located in Brownwood, Texas, while the contractor is Fastenal Company, headquartered in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies categorized under NIGP Code 32070. Two line items are included: the first item has a unit price of $268.91 with an extended price of $268.91, and the second item is priced at $0.00 with zero extended price, resulting in a total purchase order amount of $268.91. Both items are scheduled for delivery on the order date (8/18/2026) with zero days' advance notice required. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334024
Order Date: 8/18/2026
Internal Tracking No.: TXSAA173606
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Brown County - C0250
200 BROADWAY #106
BROWNWOOD Texas 76801
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
Brown County - C0250 (325) 646-0328
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: 8/18/2026
1 268.91 $268.91
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $268.91
File details come from the government source that posted it. Updated .