26334030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334030
- Contract number
- 26334030
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334030) issued by Burnet County, Texas (C0270) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The order was placed on August 18, 2026, with an internal tracking number of TX001143277. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with billing and shipping directed to Burnet County at 220 S Pierce, Burnet, Texas 78611.
The purchase order comprises two line items for MRO Supplies, both referenced under contract TXMAS-25-45004 (TXMAS contract type). Line 1 specifies one unit of MRO Supplies at a unit price of $304.00, for an extended price of $304.00. Line 2 indicates one unit of MRO Supplies at a unit price of $0.00, for an extended price of $0.00. The total order value is $304.00. Both items have a delivery date of August 18, 2026, with zero days advance required notice (ARO). The State of Texas and Burnet County are 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. 26334030
Order Date: 8/18/2026
Internal Tracking No.: TX001143277
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Burnet County - C0270
220 S PIERCE
BURNET Texas 78611
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
Burnet County - C0270 (512) 756-5495
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
1 304.00 $304.00
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 $304.00
File details come from the government source that posted it. Updated .