26334042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334042
- Contract number
- 26334042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334042) issued by Cooke County, Texas (C0490) to Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXGAN148303. The bill-to and ship-to location is the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The State of Texas exemption certificate is claimed, exempting the purchase from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) supplies under contract TXMAS-25-45004. Line 1 consists of one unit of MRO supplies priced at $354.40, with a delivery date of August 18, 2026 and zero days required for delivery. Line 2 consists of one each of MRO supplies at a unit price of $0.00, also with the same delivery date and contract reference. The total order value is $354.40. Both items are classified under NIGP Code 32070 and are to be delivered with no advance required order (ARO) days.
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Text version
Offline Sale: Purchase Order PO No. 26334042
Order Date: 8/18/2026
Internal Tracking No.: TXGAN148303
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Cooke County - C0490
COURTHOUSE/AUDITOR'S OFFICE
Gainesville TX 76240
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
Cooke County - C0490
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
1 354.40 $354.40
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 $354.40
File details come from the government source that posted it. Updated .