26334055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334055
- Contract number
- 26334055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334055) issued by Denton County, Texas (C0610) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor located in Winona, Minnesota. The purchase order was placed on August 18, 2026, with an internal tracking number of TXGOV1990. The order is directed to the Denton County Courthouse in Denton, Texas, and references the statewide procurement framework established by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO supplies under Contract TXMAS-25-45004 with a contract type designation of TXMAS. Two line items are listed: the first item is priced at $1,506.70 with a unit price of $1,506.70, and the second item carries a unit price of $0.00 with no extended cost. The total order value is $1,506.70, with both items scheduled for delivery on the order date of August 18, 2026 (zero days after receipt of order). As a state entity, Denton County is 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. 26334055
Order Date: 8/18/2026
Internal Tracking No.: TXGOV1990
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Denton County - C0610 1 Courthouse Drive
DENTON TX 76208
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
Denton County - C0610 (940) 349-3130
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 1506.70 $1,506.70
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 $1,506.70
File details come from the government source that posted it. Updated .