26334048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334048
- Contract number
- 26334048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334048) issued by Cooke County, Texas (C0490) to Fastenal Company, a Minnesota-based contractor. The purchase order was placed on August 18, 2026, with an internal tracking number of TXGAN148455. The billing and shipping destination is the Cooke County Courthouse/Auditor's Office in Gainesville, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Two line items are listed: the first item totals $419.31 with a unit price of $419.31 for one unit, and the second item is valued at $0.00 for one each. The total order value is $419.31. Both items have a delivery date of August 18, 2026, with zero days allowed for receipt of order (ARO). The items were procured through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26334048
Order Date: 8/18/2026
Internal Tracking No.: TXGAN148455
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
1 419.31 $419.31
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 $419.31
File details come from the government source that posted it. Updated .